| 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. |
| 3623025WL001460 | TS-23-025-005-005/010441 | 4 | Bhavani | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 363 | 3623025000NRG24130420230068141 | Rejected | No Such Account | 12/05/2023 | TS3623025_130423FTO_13916 | 68141 |
| 3623025WL0011216 | TS-23-025-005-005/010441 | 4 | Bhavani | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 363 | 3623025000NRG24150520230508062 | Processed | | 19/05/2023 | TS3623025_150523FTO_54756 | 508062 |