| 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. |
| 3621038WL002173 | TS-21-038-006-003/010268 | 5 | Shyaam | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 969 | 3621038000NRG24260420230047979 | Rejected | Account closed | 15/05/2023 | TS3621038_260423APB_FTO_29717 | 47979 |
| 3621038WL0005464 | TS-21-038-006-003/010268 | 5 | Shyaam | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 969 | 3621038000NRG24180520230137408 | Processed | | 25/05/2023 | TS3621038_180523FTO_60522 | 137408 |