| 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. |
| 3621041WL012004 | TS-21-041-008-008/020188 | 5 | Rajita | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 2565 | 3621041000NRG24070720230349032 | Rejected | No Such Account | 15/07/2023 | TS3621041_070723FTO_126466 | 349032 |
| 3621041WL0013918 | TS-21-041-008-008/020188 | 5 | Rajita | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 2565 | 3621041000NRG24260720230369868 | Processed | | 09/11/2023 | TS3621041_030823FTO_152012 | 369868 |