| 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. |
| 3638018WL002100 | TS-38-018-004-010/010083 | 1 | Mohan | 3638018033/WH/7050096224 | Mi tank pedda cheruvu | 578 | 3638018000NRG24200420230115057 | Rejected | Account closed | 15/05/2023 | TS3638018_210423FTO_23347 | 115057 |
| 3638018WL0016958 | TS-38-018-004-010/010083 | 1 | Mohan | 3638018033/WH/7050096224 | Mi tank pedda cheruvu | 578 | 3638018000NRG24140720230846626 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 846626 |