| 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. |
| 3623025WL021863 | TS-23-025-005-005/011324 | 1 | Vijendher | 3623025005/IC/231221475 | RENOVATION OF FEEDER CHANEL@KORLAPHADU BATA TO VEERABOINA SAYAMMA POLAM VARAKU | 4571 | 3623025000NRG24110620230957890 | Rejected | No Such Account | 04/07/2023 | TS3623025_110623FTO_94797 | 957890 |
| 3623025WL0030198 | TS-23-025-005-005/011324 | 1 | Vijendher | 3623025005/IC/231221475 | RENOVATION OF FEEDER CHANEL@KORLAPHADU BATA TO VEERABOINA SAYAMMA POLAM VARAKU | 4571 | 3623025000NRG24100720231164685 | Processed | | 17/07/2023 | TS3623025_110723FTO_130023 | 1164685 |