| 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. |
| 3638018WL009319 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050108096 | Desilting of mi tank,jukal cheruvu | 5489 | 3638018000NRG24270520230553607 | Rejected | No Such Account | 01/06/2023 | TS3638018_280523FTO_74299 | 553607 |
| 3638018WL0014647 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050108096 | Desilting of mi tank,jukal cheruvu | 5489 | 3638018000NRG24270620230808391 | Processed | | 30/07/2023 | TS3638018_250723FTO_142621 | 808391 |