| 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. |
| 3623025WL012770 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 2628 | 3623025000NRG24170520230563209 | Rejected | No Such Account | 25/05/2023 | TS3623025_170523FTO_58352 | 563209 |
| 3623025WL0016373 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 2628 | 3623025000NRG24260520230721875 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 721875 |