| 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. |
| 3623025WL012770 | TS-23-025-010-009/010474 | 6 | Pokala Bixamaiah | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 2886 | 3623025000NRG24170520230563357 | Rejected | No Such Account | 25/05/2023 | TS3623025_170523FTO_58352 | 563357 |
| 3623025WL0016101 | TS-23-025-010-009/010474 | 6 | Pokala Bixamaiah | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 2886 | 3623025000NRG24260520230710496 | Rejected | No Such Account | 01/06/2023 | TS3623025_270523FTO_74044 | 710496 |
| 3623025WL0019422 | TS-23-025-010-009/010474 | 6 | Pokala Bixamaiah | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 2886 | 3623025000NRG24030620230855126 | Processed | | 08/06/2023 | TS3623025_030623FTO_83647 | 855126 |