| 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. |
| 3623025WL007734 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/231208717 | desilting feeder chanel at chandupatla yesobu to sampangi nagamma polam | 1675 | 3623025000NRG24030520230325738 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | TS3623025_030523FTO_39962 | 325738 |
| 3623025WL0012321 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/231208717 | desilting feeder chanel at chandupatla yesobu to sampangi nagamma polam | 1675 | 3623025000NRG24160520230547772 | Rejected | No Such Account | 25/05/2023 | TS3623025_170523FTO_58356 | 547772 |
| 3623025WL0016374 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/231208717 | desilting feeder chanel at chandupatla yesobu to sampangi nagamma polam | 1675 | 3623025000NRG24260520230721885 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 721885 |