| 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. |
| 3621038WL013078 | TS-21-038-010-006/020186 | 1 | VIJENDAR | 3621038010/WH/GIS/8292 | DE SILTING OF MI TANK AT PEDDACHERUVU SOORAMPET GP | 4569 | 3621038000NRG24180720230363721 | Rejected | Account closed | 24/07/2023 | TS3621038_180723APB_FTO_136518 | 363721 |
| 3621038WL0015048 | TS-21-038-010-006/020186 | 1 | VIJENDAR | 3621038010/WH/GIS/8292 | DE SILTING OF MI TANK AT PEDDACHERUVU SOORAMPET GP | 4569 | 3621038000NRG24080820230375254 | Processed | | 10/11/2023 | TS3621038_080823FTO_157366 | 375254 |