| 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. |
| 3621037WL024262 | TS-21-037-027-021/010690 | 2 | Shaik Karishma | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 4407 | 3621037000NRG24201120230418328 | Rejected | Account closed | 02/01/2024 | TS3621037_201123FTO_245648 | 418328 |
| 3621037WL0028075 | TS-21-037-027-021/010690 | 2 | Shaik Karishma | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 4407 | 3621037000NRG24040120240447613 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447613 |