| 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. |
| 3621040WL001613 | TS-21-040-010-006/010135 | 3 | Sreekaamt | 3621040010/WH/GIS/12642 | DE SILTING OF MI TANK CHIRRA KUNTA PASARAGONDA | 132 | 3621040000NRG24200420230033813 | Rejected | Account closed | 15/05/2023 | TS3621040_200423APB_FTO_22226 | 33813 |
| 3621040WL0007938 | TS-21-040-010-006/010135 | 3 | Sreekaamt | 3621040010/WH/GIS/12642 | DE SILTING OF MI TANK CHIRRA KUNTA PASARAGONDA | 132 | 3621040000NRG24050620230211571 | Processed | | 03/07/2023 | TS3621040_050623FTO_85865 | 211571 |