| 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. |
| 3623025WL008994 | TS-23-025-005-005/010070 | 5 | SLEEVAMMA | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 1833 | 3623025000NRG24050520230378045 | Rejected | No Such Account | 15/05/2023 | TS3623025_050523FTO_43990 | 378045 |
| 3623025WL0012282 | TS-23-025-005-005/010070 | 5 | SLEEVAMMA | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 1833 | 3623025000NRG24160520230546359 | Processed | | 24/05/2023 | TS3623025_160523FTO_56609 | 546359 |