| 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. |
| 3623025WL021857 | TS-23-025-002-002/11659 | 1 | Podicheti Anthaiah | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4702 | 3623025000NRG24110620230957498 | Rejected | No Such Account | 04/07/2023 | TS3623025_110623FTO_94797 | 957498 |
| 3623025WL0029731 | TS-23-025-002-002/11659 | 1 | Podicheti Anthaiah | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4702 | 3623025000NRG24070720231159190 | Rejected | Account closed | 15/07/2023 | TS3623025_070723FTO_126948 | 1159190 |
| 3623025WL0038561 | TS-23-025-002-002/11659 | 1 | Podicheti Anthaiah | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4702 | 3623025000NRG24040820231225543 | Processed | | 10/08/2023 | TS3623025_060823FTO_155296 | 1225543 |