| 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. |
| 3623025WL016025 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 3199 | 3623025000NRG24250520230707453 | Rejected | No Such Account | 31/05/2023 | TS3623025_250523FTO_70218 | 707453 |
| 3623025WL0018905 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/7050109086 | Renovation of traditional water body @krishna samudram | 3199 | 3623025000NRG24020620230835786 | Processed | | 08/06/2023 | TS3623025_020623FTO_82747 | 835786 |