| 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. |
| 3638005WL000534 | TS-38-005-011-013/020009 | 3 | Mallayya | 3638005011/WH/013000853 | Desilting of M.I.Tank | 507 | 3638005000NRG24130420230025470 | Rejected | Account closed | 12/05/2023 | TS3638005_130423FTO_13844 | 25470 |
| 3638005WL0006934 | TS-38-005-011-013/020009 | 3 | Mallayya | 3638005011/WH/013000853 | Desilting of M.I.Tank | 507 | 3638005000NRG24170520230417718 | Processed | | 24/05/2023 | TS3638005_170523FTO_58424 | 417718 |