| 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. |
| 3635017WL007374 | TS-35-017-021-022/20052 | 2 | Thirpatamma | 3635017021/WH/7050100383 | Amrit Saroavar Project( Desilting of M.I.Tank At Nalla Cheruvu) | 2931 | 3635017000NRG24120520230216384 | Rejected | No Such Account | 20/05/2023 | TS3635017_120523FTO_52946 | 216384 |
| 3635017WL0023270 | TS-35-017-021-022/20052 | 2 | Thirpatamma | 3635017021/WH/7050100383 | Amrit Saroavar Project( Desilting of M.I.Tank At Nalla Cheruvu) | 2931 | 3635017000NRG24270720230559868 | Processed | | 09/11/2023 | TS3635017_270723FTO_144565 | 559868 |