| 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. |
| 3623025WL018977 | TS-23-025-002-002/11663 | 1 | Alakuntla Narsimma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4241 | 3623025000NRG24020620230838974 | Rejected | No Such Account | 09/06/2023 | TS3623025_020623FTO_82743 | 838974 |
| 3623025WL0021975 | TS-23-025-002-002/11663 | 1 | Alakuntla Narsimma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4241 | 3623025000NRG24120620230962939 | Rejected | No Such Account | 04/07/2023 | TS3623025_130623FTO_97287 | 962939 |
| 3623025WL0039024 | TS-23-025-002-002/11663 | 1 | Alakuntla Narsimma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4241 | 3623025000NRG24070820231227987 | Processed | | 10/11/2023 | TS3623025_080823FTO_157354 | 1227987 |