| 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. |
| 3632009WL011161 | TS-32-009-004-006/030018 | 4 | Banoth lalu | 3632009004/WC/7231023570 | Takkellla Kunta MI Tank | 7528 | 3632009000NRG24270620230631202 | Rejected | Account closed | 06/07/2023 | TS3632009_270623FTO_114729 | 631202 |
| 3632009WL0013421 | TS-32-009-004-006/030018 | 4 | Banoth lalu | 3632009004/WC/7231023570 | Takkellla Kunta MI Tank | 7528 | 3632009000NRG24180720230711554 | Processed | | 21/07/2023 | TS3632009_180723FTO_135765 | 711554 |