| 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. |
| 3621038WL007432 | TS-21-038-009-006/010953 | 1 | SURENDAR | 3621038009/WH/GIS/8322 | DESILTING OF MI TANK AT PINNACHERUVU GATLAKANIPARTHI | 1801 | 3621038000NRG24010620230195048 | Rejected | Account closed | 09/06/2023 | TS3621038_020623APB_FTO_81370 | 195048 |
| 3621038WL0009526 | TS-21-038-009-006/010953 | 1 | SURENDAR | 3621038009/WH/GIS/8322 | DESILTING OF MI TANK AT PINNACHERUVU GATLAKANIPARTHI | 1801 | 3621038000NRG24160620230269723 | Processed | | 03/07/2023 | TS3621038_160623FTO_102338 | 269723 |