| 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. |
| 3623057WL009552 | TS-23-057-025-001/030066 | 3 | Harinath | 3623057025/IF/7182145624 | Construction of Pebble Peripheral bund for individual At Macharla Ragavendra(30148) | 3857 | 3623057000NRG24080520230410758 | Rejected | No Such Account | 15/05/2023 | TS3623057_080523FTO_47039 | 410758 |
| 3623057WL0012022 | TS-23-057-025-001/030066 | 3 | Harinath | 3623057025/IF/7182145624 | Construction of Pebble Peripheral bund for individual At Macharla Ragavendra(30148) | 3857 | 3623057000NRG24160520230535586 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 535586 |