| 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. |
| 3621041WL003702 | TS-21-041-012-014/020260 | 2 | Tirupati | 3621041012/WH/GIS/43213 | Desilting of MI TANK DHUBHA KUNTA 2023 AT RAMAKSHNAPUR | 436 | 3621041000NRG24050520230089373 | Rejected | No Such Account | 15/05/2023 | TS3621041_050523FTO_43724 | 89373 |
| 3621041WL0006717 | TS-21-041-012-014/020260 | 2 | Tirupati | 3621041012/WH/GIS/43213 | Desilting of MI TANK DHUBHA KUNTA 2023 AT RAMAKSHNAPUR | 436 | 3621041000NRG24290520230175321 | Processed | | 01/06/2023 | TS3621041_290523FTO_74919 | 175321 |