| 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. |
| 3621041WL013704 | TS-21-041-003-012/010268 | 3 | umesh chandra | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 2992 | 3621041000NRG24220720230368267 | Rejected | Account closed | 31/07/2023 | TS3621041_220723FTO_140875 | 368267 |
| 3621041WL0015483 | TS-21-041-003-012/010268 | 3 | umesh chandra | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 2992 | 3621041000NRG24140820230377510 | Processed | | 09/11/2023 | TS3621041_140823FTO_160956 | 377510 |