| 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. |
| 3623057WL001082 | TS-23-057-018-020/020170 | 1 | Amjayya | 3623057018/IF/7182070297 | Pebble Bunding at Yeshamoni Anjaneyulu(20038) | 352 | 3623057000NRG24120420230047229 | Rejected | No Such Account | 12/05/2023 | TS3623057_130423FTO_14178 | 47229 |
| 3623057WL0011626 | TS-23-057-018-020/020170 | 1 | Amjayya | 3623057018/IF/7182070297 | Pebble Bunding at Yeshamoni Anjaneyulu(20038) | 352 | 3623057000NRG24150520230524370 | Processed | | 20/05/2023 | TS3623057_150523FTO_55043 | 524370 |