| 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. |
| 3621037WL035527 | TS-21-037-023-018/010932 | 3 | Haamsa Reddi | 3621037023/WH/GIS/27665 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU BIT 2 | 6966 | 3621037000NRG23140320230577476 | Rejected | Account closed | 05/04/2023 | TS3621037_140323APB_FTO_417527 | 577476 |
| 3621037WL0040267 | TS-21-037-023-018/010932 | 3 | Haamsa Reddi | 3621037023/WH/GIS/27665 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU BIT 2 | 6966 | 3621037000NRG23110420230642346 | Rejected | Account closed | 12/05/2023 | TS3621037_110423FTO_11039 | 642346 |
| 3621037WL0040484 | TS-21-037-023-018/010932 | 3 | Haamsa Reddi | 3621037023/WH/GIS/27665 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU BIT 2 | 6966 | 3621037000NRG23150520230642988 | Processed | | 19/05/2023 | TS3621037_150523FTO_54573 | 642988 |