| 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. |
| 3635003WL004938 | TS-35-003-013-015/010793 | 5 | Chaithanya | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 1656 | 3635003000NRG24020520230134567 | Rejected | No Such Account | 15/05/2023 | TS3635003_020523FTO_38807 | 134567 |
| 3635003WL0008334 | TS-35-003-013-015/010793 | 5 | Chaithanya | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 1656 | 3635003000NRG24170520230238284 | Processed | | 24/05/2023 | TS3635003_170523FTO_58174 | 238284 |