| 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. |
| 3623025WL008970 | TS-23-025-005-005/010101 | 3 | Dasari Indira | 3623025005/WC/7231038079 | DESILTING CHECK DAM PASALA DAN RAJU POLAM NEAR | 1781 | 3623025000NRG24050520230377282 | Rejected | No Such Account | 15/05/2023 | TS3623025_050523FTO_43990 | 377282 |
| 3623025WL0013911 | TS-23-025-005-005/010101 | 3 | Dasari Indira | 3623025005/WC/7231038079 | DESILTING CHECK DAM PASALA DAN RAJU POLAM NEAR | 1781 | 3623025000NRG24190520230607800 | Processed | | 25/05/2023 | TS3623025_190523FTO_61959 | 607800 |