| 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. |
| 3645003WL014838 | TS-45-003-006-007/010058 | 4 | adhilakshmi | 3645003006/WH/7050101016 | Renovation of Community Ponds for comm at GANARNI CHERUVU MALLURU | 9185 | 3645003000NRG23050420230311837 | Rejected | No Such Account | 12/05/2023 | TS3645003_070423FTO_7613 | 311837 |
| 3645003WL0015157 | TS-45-003-006-007/010058 | 4 | adhilakshmi | 3645003006/WH/7050101016 | Renovation of Community Ponds for comm at GANARNI CHERUVU MALLURU | 9185 | 3645003000NRG23211120230313752 | Processed | | 01/01/2024 | TS3645003_211123FTO_247301 | 313752 |