| 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. |
| 3623025WL083317 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/005171060 | Desilting of minor distributory channel | 8925 | 3623025000NRG23160320231165758 | Rejected | No Such Account | 31/03/2023 | TS3623025_160323FTO_422603 | 1165758 |
| 3623025WL0091904 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/005171060 | Desilting of minor distributory channel | 8925 | 3623025000NRG23270420231344646 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | TS3623025_050523FTO_43996 | 1344646 |
| 3623025WL0092288 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/005171060 | Desilting of minor distributory channel | 8925 | 3623025000NRG23180520231345641 | Rejected | No Such Account | 04/07/2023 | TS3623025_030623FTO_83830 | 1345641 |
| 3623025WL0092451 | TS-23-025-006-005/020666 | 1 | sudharshan | 3623025006/IC/005171060 | Desilting of minor distributory channel | 8925 | 3623025000NRG23070720231346037 | Processed | | 30/04/2024 | TS3623025_230424FTO_16654 | 1346037 |