| 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. |
| 3623025WL003712 | TS-23-025-015-001/011305 | 3 | SINGAPANGA SUVARNA | 3623025015/IC/231188805 | Feeder channel At Vadde janaki ramulu to kota veeraiah | 813 | 3623025000NRG24200420230149247 | Rejected | No Such Account | 15/05/2023 | TS3623025_200423FTO_22689 | 149247 |
| 3623025WL0012880 | TS-23-025-015-001/011305 | 3 | SINGAPANGA SUVARNA | 3623025015/IC/231188805 | Feeder channel At Vadde janaki ramulu to kota veeraiah | 813 | 3623025000NRG24170520230568229 | Rejected | No Such Account | 25/05/2023 | TS3623025_170523FTO_58356 | 568229 |
| 3623025WL0016376 | TS-23-025-015-001/011305 | 3 | SINGAPANGA SUVARNA | 3623025015/IC/231188805 | Feeder channel At Vadde janaki ramulu to kota veeraiah | 813 | 3623025000NRG24260520230721912 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 721912 |