| 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. |
| 3621038WL007427 | TS-21-038-006-003/010268 | 5 | Shyaam | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2357 | 3621038000NRG24010620230194675 | Rejected | Account closed | 09/06/2023 | TS3621038_010623APB_FTO_81185 | 194675 |
| 3621038WL0015261 | TS-21-038-006-003/010268 | 5 | Shyaam | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2357 | 3621038000NRG24100820230376358 | Processed | | 10/11/2023 | TS3621038_100823FTO_159345 | 376358 |