| 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. |
| 3623057WL010385 | TS-23-057-020-023/010062 | 4 | sharadha | 3623057020/IF/7182070352 | Pebble Bunding at Medaboina Jangaiah(10034) | 3885 | 3623057000NRG24100520230462710 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49845 | 462710 |
| 3623057WL0014816 | TS-23-057-020-023/010062 | 4 | sharadha | 3623057020/IF/7182070352 | Pebble Bunding at Medaboina Jangaiah(10034) | 3885 | 3623057000NRG24230520230645569 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 645569 |