| 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-23-025-002-002/11660 | 1 | Mulkala Lakshmi | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4252 | 3623025000NRG24020620230838972 | Rejected | No Such Account | 09/06/2023 | TS3623025_020623FTO_82743 | 838972 |
| 3623025WL0021975 | TS-23-025-002-002/11660 | 1 | Mulkala Lakshmi | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4252 | 3623025000NRG24120620230962937 | Rejected | No Such Account | 04/07/2023 | TS3623025_130623FTO_97287 | 962937 |
| 3623025WL0037369 | TS-23-025-002-002/11660 | 1 | Mulkala Lakshmi | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4252 | 3623025000NRG24010820231217468 | Processed | | 09/11/2023 | TS3623025_020823FTO_151920 | 1217468 |