| 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. |
| 3629004WL0020003 | TS-29-004-015-023/010088 | 3 | Parwati Baayi | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9600 | 3629004000NRG23010820220813893 | Rejected | No Such Account | 17/08/2022 | TS3629004_010822FTO_209296 | 813893 |
| 3629004WL0024401 | TS-29-004-015-023/010088 | 3 | Parwati Baayi | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9600 | 3629004000NRG23120920220839759 | Rejected | Account closed | 13/10/2022 | TS3629004_120922FTO_265153 | 839759 |
| 3629004WL0031262 | TS-29-004-015-023/010088 | 3 | Parwati Baayi | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9600 | 3629004000NRG23191120220884863 | Rejected | No Such Account | 16/12/2022 | TS3629004_221122FTO_336033 | 884863 |
| 3629004WL0035789 | TS-29-004-015-023/010088 | 3 | Parwati Baayi | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9600 | 3629004000NRG23070220230903754 | Rejected | Account closed | 31/03/2023 | TS3629004_090323FTO_413105 | 903754 |
| 3629004WL0044808 | TS-29-004-015-023/010088 | 3 | Parwati Baayi | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9600 | 3629004000NRG23250520231026132 | Rejected | No Such Account | 10/11/2023 | TS3629004_200823FTO_166008 | 1026132 |
| 3629004WL0044880 | TS-29-004-015-023/010088 | 3 | Parwati Baayi | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9600 | 3629004000NRG23151120231026327 | Yet to be process | | | | 1026327 |