| 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. |
| 3621038WL010565 | TS-21-038-010-006/020186 | 1 | VIJENDAR | 3621038010/WH/GIS/8292 | DE SILTING OF MI TANK AT PEDDACHERUVU SOORAMPET GP | 3535 | 3621038000NRG24260620230308420 | Rejected | Account closed | 04/07/2023 | TS3621038_260623APB_FTO_113820 | 308420 |
| 3621038WL0012275 | TS-21-038-010-006/020186 | 1 | VIJENDAR | 3621038010/WH/GIS/8292 | DE SILTING OF MI TANK AT PEDDACHERUVU SOORAMPET GP | 3535 | 3621038000NRG24100720230352960 | Processed | | 28/07/2023 | TS3621038_100723FTO_129153 | 352960 |