| 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. |
| 3623025WL014282 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2845 | 3623025000NRG24200520230623994 | Rejected | Account closed | 26/05/2023 | TS3623025_200523FTO_63615 | 623994 |
| 3623025WL0019423 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2845 | 3623025000NRG24030620230855128 | Rejected | Account closed | 09/06/2023 | TS3623025_030623FTO_83647 | 855128 |
| 3623025WL0021975 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2845 | 3623025000NRG24120620230962931 | Rejected | No Such Account | 04/07/2023 | TS3623025_130623FTO_97287 | 962931 |
| 3623025WL0030196 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2845 | 3623025000NRG24100720231164660 | Rejected | Account closed | 18/07/2023 | TS3623025_110723FTO_130023 | 1164660 |
| 3623025WL0042424 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2845 | 3623025000NRG24190820231244261 | Processed | | 09/11/2023 | TS3623025_190823FTO_165514 | 1244261 |