| 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. |
| 3621038WL012937 | TS-21-038-001-001/011119 | 4 | Kumaraswami | 3621038001/WH/7050112333 | Desilting of existing mi tank kudi cheruvu at peddakodapaka 1 | 4526 | 3621038000NRG24160720230362900 | Rejected | No Such Account | 21/07/2023 | TS3621038_160723FTO_135341 | 362900 |
| 3621038WL0014221 | TS-21-038-001-001/011119 | 4 | Kumaraswami | 3621038001/WH/7050112333 | Desilting of existing mi tank kudi cheruvu at peddakodapaka 1 | 4526 | 3621038000NRG24310720230371487 | Processed | | 09/11/2023 | TS3621038_310723FTO_147530 | 371487 |