| 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. |
| 3625004WL000175 | TS-25-004-008-006/011035 | 1 | Bhaskar | 3625004008/WC/7231036606 | CCT at Gadda Gattu Gutta, Gatlanaringapoor (GP) | 353 | 3625004000NRG24170420230005448 | Rejected | Account closed | 15/05/2023 | TS3625004_170423APB_FTO_18082 | 5448 |
| 3625004WL0001492 | TS-25-004-008-006/011035 | 1 | Bhaskar | 3625004008/WC/7231036606 | CCT at Gadda Gattu Gutta, Gatlanaringapoor (GP) | 353 | 3625004000NRG24170520230042745 | Processed | | 24/05/2023 | TS3625004_170523FTO_58803 | 42745 |