| 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. |
| 3638018WL0003733 | TS-38-018-030-001/050380 | 3 | Ramulu | 3638018030/WH/7050095119 | Mi tank desiliting ura cheruvu | 2284 | 3638018000NRG23080520220165207 | Rejected | invalid Bank Identifier | 26/05/2022 | TS3638018_090522FTO_54704 | 165207 |
| 3638018WL0011429 | TS-38-018-030-001/050380 | 3 | Ramulu | 3638018030/WH/7050095119 | Mi tank desiliting ura cheruvu | 2284 | 3638018000NRG23280620220581328 | Rejected | No Such Account | 13/11/2023 | TS3638018_100923FTO_183717 | 581328 |
| 3638018WL0050538 | TS-38-018-030-001/050380 | 3 | Ramulu | 3638018030/WH/7050095119 | Mi tank desiliting ura cheruvu | 2284 | 3638018000NRG23041220231148012 | Yet to be process | | | | 1148012 |