| 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. |
| 3623025WL010580 | TS-23-025-005-005/010056 | 1 | Venkataiah | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 2484 | 3623025000NRG24110520230471994 | Rejected | No Such Account | 18/05/2023 | TS3623025_110523FTO_50696 | 471994 |
| 3623025WL0014080 | TS-23-025-005-005/010056 | 1 | Venkataiah | 3623025005/WC/7231038367 | desilting of check dam at jatangi papaiah polam near | 2484 | 3623025000NRG24190520230615444 | Processed | | 25/05/2023 | TS3623025_200523FTO_63631 | 615444 |