| 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. |
| 3623025WL006270 | TS-23-025-005-005/010063 | 6 | narsaiah | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 1282 | 3623025000NRG24280420230261015 | Rejected | No Such Account | 15/05/2023 | TS3623025_280423FTO_32431 | 261015 |
| 3623025WL0013332 | TS-23-025-005-005/010063 | 6 | narsaiah | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 1282 | 3623025000NRG24180520230584775 | Processed | | 25/05/2023 | TS3623025_190523FTO_61959 | 584775 |