| 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. |
| 3623057WL009415 | TS-23-057-003-003/010193 | 2 | Sambaiah | 3623057003/IF/7182103411 | Pebble Bund At Kavali Balram | 3455 | 3623057000NRG24080520230402993 | Rejected | No Such Account | 15/05/2023 | TS3623057_080523FTO_47035 | 402993 |
| 3623057WL0012620 | TS-23-057-003-003/010193 | 2 | Sambaiah | 3623057003/IF/7182103411 | Pebble Bund At Kavali Balram | 3455 | 3623057000NRG24170520230558693 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 558693 |