| 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. |
| 3623025WL021857 | TS-23-025-002-002/11660 | 2 | Mulkala Krishnaveni | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4724 | 3623025000NRG24110620230957500 | Rejected | No Such Account | 04/07/2023 | TS3623025_110623FTO_94797 | 957500 |
| 3623025WL0039914 | TS-23-025-002-002/11660 | 2 | Mulkala Krishnaveni | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4724 | 3623025000NRG24100820231232954 | Processed | | 10/11/2023 | TS3623025_100823FTO_158924 | 1232954 |