| 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. |
| 3623057WL007493 | TS-23-057-020-023/020181 | 1 | Shaik Khadar | 3623057020/IF/7182070355 | Pebble Bunding at Sk Dastagiri(20083) | 3300 | 3623057000NRG24020520230312935 | Rejected | No Such Account | 15/05/2023 | TS3623057_020523FTO_39344 | 312935 |
| 3623057WL0012061 | TS-23-057-020-023/020181 | 1 | Shaik Khadar | 3623057020/IF/7182070355 | Pebble Bunding at Sk Dastagiri(20083) | 3300 | 3623057000NRG24160520230537323 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 537323 |
| 3623057WL0030138 | TS-23-057-020-023/020181 | 1 | Shaik Khadar | 3623057020/IF/7182070355 | Pebble Bunding at Sk Dastagiri(20083) | 3300 | 3623057000NRG24100720231164301 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164301 |