| 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. |
| 3623025WL022606 | TS-23-025-008-008/010386 | 2 | SHAILAJA | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 5149 | 3623025000NRG24140620230987688 | Rejected | Account closed | 04/07/2023 | TS3623025_150623APB_FTO_99462 | 987688 |
| 3623025WL0030524 | TS-23-025-008-008/010386 | 2 | SHAILAJA | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 5149 | 3623025000NRG24110720231168356 | Processed | | 17/07/2023 | TS3623025_110723FTO_130023 | 1168356 |