| 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. |
| 3638018WL001164 | TS-38-018-018-024/010166 | 5 | Anil | 3638018018/WH/7050107938 | Desillting of mi tank ,Pedda cheruvu bit2 | 1192 | 3638018000NRG24170420230060669 | Rejected | Account closed | 15/05/2023 | TS3638018_170423APB_FTO_17954 | 60669 |
| 3638018WL0007339 | TS-38-018-018-024/010166 | 5 | Anil | 3638018018/WH/7050107938 | Desillting of mi tank ,Pedda cheruvu bit2 | 1192 | 3638018000NRG24180520230434152 | Processed | | 07/06/2023 | TS3638018_310523FTO_78838 | 434152 |