| 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. |
| 3623025WL010580 | TS-23-025-005-005/011233 | 4 | Ravinder reddy | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 2436 | 3623025000NRG24110520230472022 | Rejected | Account closed | 18/05/2023 | TS3623025_110523APB_FTO_50693 | 472022 |
| 3623025WL0013814 | TS-23-025-005-005/011233 | 4 | Ravinder reddy | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 2436 | 3623025000NRG24190520230603480 | Processed | | 25/05/2023 | TS3623025_190523FTO_61959 | 603480 |