| 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. |
| 3623025WL008994 | TS-23-025-005-005/11482 | 2 | Bairoju Laxmi | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 1835 | 3623025000NRG24050520230378152 | Rejected | No Such Account | 15/05/2023 | TS3623025_050523FTO_43990 | 378152 |
| 3623025WL0012626 | TS-23-025-005-005/11482 | 2 | Bairoju Laxmi | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 1835 | 3623025000NRG24170520230558987 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 558987 |