| 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. |
| 3638023WL001541 | TS-38-023-021-001/010132 | 1 | Shivuraam | 3638023021/WC/7231034717 | Countinous countour Trench Bokkalodi sarjaraopet | 985 | 3638023000NRG24190420230079461 | Rejected | Account closed | 15/05/2023 | TS3638023_190423APB_FTO_20929 | 79461 |
| 3638023WL0006867 | TS-38-023-021-001/010132 | 1 | Shivuraam | 3638023021/WC/7231034717 | Countinous countour Trench Bokkalodi sarjaraopet | 985 | 3638023000NRG24170520230415447 | Rejected | Account closed | 25/05/2023 | TS3638023_180523FTO_59965 | 415447 |
| 3638023WL0011642 | TS-38-023-021-001/010132 | 1 | Shivuraam | 3638023021/WC/7231034717 | Countinous countour Trench Bokkalodi sarjaraopet | 985 | 3638023000NRG24090620230688334 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688334 |