| 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-23-025-002-002/010617 | 6 | Vishwateja | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4696 | 3623025000NRG24110620230957266 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 04/07/2023 | TS3623025_110623FTO_94797 | 957266 |
| 3623025WL0029598 | TS-23-025-002-002/010617 | 6 | Vishwateja | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4696 | 3623025000NRG24070720231158123 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/07/2023 | TS3623025_070723FTO_126948 | 1158123 |
| 3623025WL0035826 | TS-23-025-002-002/010617 | 6 | Vishwateja | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4696 | 3623025000NRG24260720231208289 | Rejected | Account closed | 10/11/2023 | TS3623025_010823FTO_148443 | 1208289 |
| 3623025WL0060366 | TS-23-025-002-002/010617 | 6 | Vishwateja | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4696 | 3623025000NRG24151120231304050 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1304050 |