| 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. |
| 3623025WL001471 | TS-23-025-005-005/010101 | 3 | Dasari Indira | 3623025005/WC/7231037909 | DESILTING OF CHECK DAM VEERABOINA BAKKAMMA CHELKA NEAR | 372 | 3623025000NRG24130420230068649 | Rejected | No Such Account | 12/05/2023 | TS3623025_130423FTO_13916 | 68649 |
| 3623025WL0013911 | TS-23-025-005-005/010101 | 3 | Dasari Indira | 3623025005/WC/7231037909 | DESILTING OF CHECK DAM VEERABOINA BAKKAMMA CHELKA NEAR | 372 | 3623025000NRG24190520230607799 | Processed | | 25/05/2023 | TS3623025_190523FTO_61959 | 607799 |