| 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. |
| 3638023WL041442 | TS-38-023-020-035/030179 | 3 | Gori Bai | 3638023020/WC/7231028690 | staggered trenches at Raipally gattu | 7455 | 3638023000NRG23060320230838113 | Rejected | Unclaimed/DEAF accounts | 12/05/2023 | TS3638023_100423FTO_9718 | 838113 |
| 3638023WL0050255 | TS-38-023-020-035/030179 | 3 | Gori Bai | 3638023020/WC/7231028690 | staggered trenches at Raipally gattu | 7455 | 3638023000NRG23180520231147291 | Rejected | Unclaimed/DEAF accounts | 25/05/2023 | TS3638023_180523FTO_59980 | 1147291 |
| 3638023WL0050404 | TS-38-023-020-035/030179 | 3 | Gori Bai | 3638023020/WC/7231028690 | staggered trenches at Raipally gattu | 7455 | 3638023000NRG23040720231147677 | Rejected | Unclaimed/DEAF accounts | 20/07/2023 | TS3638023_130723FTO_132049 | 1147677 |
| 3638023WL0050479 | TS-38-023-020-035/030179 | 3 | Gori Bai | 3638023020/WC/7231028690 | staggered trenches at Raipally gattu | 7455 | 3638023000NRG23160820231147857 | Processed | | 09/11/2023 | TS3638023_170823FTO_163356 | 1147857 |