| 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. |
| 3638022WL006420 | TS-38-022-004-012/010139 | 1 | Raaju | 3638022004/WH/012070805 | Desilting of M.I.Tank | 1127 | 3638022000NRG24150520230397891 | Rejected | Account closed | 22/05/2023 | TS3638022_150523FTO_54945 | 397891 |
| 3638022WL0009508 | TS-38-022-004-012/010139 | 1 | Raaju | 3638022004/WH/012070805 | Desilting of M.I.Tank | 1127 | 3638022000NRG24290520230560957 | Rejected | Account closed | 05/06/2023 | TS3638022_300523FTO_76061 | 560957 |
| 3638022WL0023904 | TS-38-022-004-012/010139 | 1 | Raaju | 3638022004/WH/012070805 | Desilting of M.I.Tank | 1127 | 3638022000NRG24210920230892012 | Rejected | Account closed | 13/11/2023 | TS3638022_270923FTO_196237 | 892012 |
| 3638022WL0038781 | TS-38-022-004-012/010139 | 1 | Raaju | 3638022004/WH/012070805 | Desilting of M.I.Tank | 1127 | 3638022000NRG24060220241003975 | Processed | | 09/05/2024 | TS3638022_040524FTO_30343 | 1003975 |