| 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. |
| 3621040WL010745 | TS-21-040-007-012/010182 | 1 | Narsimharaam | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 2438 | 3621040000NRG24270620230314148 | Rejected | A/c Blocked or Frozen | 06/07/2023 | TS3621040_270623APB_FTO_115121 | 314148 |
| 3621040WL0014161 | TS-21-040-007-012/010182 | 1 | Narsimharaam | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 2438 | 3621040000NRG24310720230371338 | Processed | | 09/11/2023 | TS3621040_310723FTO_146757 | 371338 |