| 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. |
| 3623025WL024016 | TS-23-025-005-005/010442 | 5 | Mamatha | 3623025005/IC/231221475 | RENOVATION OF FEEDER CHANEL@KORLAPHADU BATA TO VEERABOINA SAYAMMA POLAM VARAKU | 5411 | 3623025000NRG24170620231039321 | Rejected | No Such Account | 04/07/2023 | TS3623025_180623FTO_104159 | 1039321 |
| 3623025WL0030198 | TS-23-025-005-005/010442 | 5 | Mamatha | 3623025005/IC/231221475 | RENOVATION OF FEEDER CHANEL@KORLAPHADU BATA TO VEERABOINA SAYAMMA POLAM VARAKU | 5411 | 3623025000NRG24100720231164677 | Processed | | 17/07/2023 | TS3623025_110723FTO_130023 | 1164677 |