| 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. |
| 3623025WL023594 | TS-23-025-005-005/010894 | 1 | Biksham | 3623025005/IC/231221472 | RENOVATION OF FEEDER CHANEL@VEERABOINA MUTHAIAH CHELKA TO CHIKATIGUDEM S C COLONY VARAKU | 5243 | 3623025000NRG24160620231027551 | Rejected | No Such Account | 04/07/2023 | TS3623025_170623FTO_102457 | 1027551 |
| 3623025WL0030198 | TS-23-025-005-005/010894 | 1 | Biksham | 3623025005/IC/231221472 | RENOVATION OF FEEDER CHANEL@VEERABOINA MUTHAIAH CHELKA TO CHIKATIGUDEM S C COLONY VARAKU | 5243 | 3623025000NRG24100720231164681 | Rejected | Account closed | 18/07/2023 | TS3623025_110723FTO_130023 | 1164681 |
| 3623025WL0037306 | TS-23-025-005-005/010894 | 1 | Biksham | 3623025005/IC/231221472 | RENOVATION OF FEEDER CHANEL@VEERABOINA MUTHAIAH CHELKA TO CHIKATIGUDEM S C COLONY VARAKU | 5243 | 3623025000NRG24010820231217000 | Processed | | 09/11/2023 | TS3623025_020823FTO_151920 | 1217000 |