| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3635017WL007070 | TS-35-017-019-020/010128 | 3 | teja | 3635017019/WC/7231040403 | Desilting of Percolation tank (ganerla kunta) | 3516 | 3635017000NRG24110520230205331 | Rejected | No Such Account | 18/05/2023 | TS3635017_110523FTO_51170 | 205331 |
| 3635017WL0009523 | TS-35-017-019-020/010128 | 3 | teja | 3635017019/WC/7231040403 | Desilting of Percolation tank (ganerla kunta) | 3516 | 3635017000NRG24220520230269675 | Rejected | No Such Account | 31/05/2023 | TS3635017_220523FTO_64410 | 269675 |
| 3635017WL0015442 | TS-35-017-019-020/010128 | 3 | teja | 3635017019/WC/7231040403 | Desilting of Percolation tank (ganerla kunta) | 3516 | 3635017000NRG24160620230415296 | Processed | | 03/07/2023 | TS3635017_160623FTO_101639 | 415296 |