| 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. |
| 3623057WL013955 | TS-23-057-043-001/020251 | 1 | Sathemma | 3623057043/IF/7182103789 | Pebble Bund At Repani Krishnayya (6020063) | 5339 | 3623057000NRG24190520230611627 | Rejected | Account closed | 26/05/2023 | TS3623057_190523FTO_61874 | 611627 |
| 3623057WL0027364 | TS-23-057-043-001/020251 | 1 | Sathemma | 3623057043/IF/7182103789 | Pebble Bund At Repani Krishnayya (6020063) | 5339 | 3623057000NRG24300620231130019 | Processed | | 13/07/2023 | TS3623057_040723FTO_122887 | 1130019 |