| 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. |
| 3623024WL005333 | TS-23-024-012-014/020133 | 1 | Shankar | 3623024012/WH/7050094075 | Desilting of M.I.Tank % Juvvi kunta | 1380 | 3623024000NRG24260420230223083 | Rejected | No Such Account | 15/05/2023 | TS3623024_260423FTO_29046 | 223083 |
| 3623024WL0012062 | TS-23-024-012-014/020133 | 1 | Shankar | 3623024012/WH/7050094075 | Desilting of M.I.Tank % Juvvi kunta | 1380 | 3623024000NRG24160520230537339 | Processed | | 24/05/2023 | TS3623024_160523FTO_56689 | 537339 |