| 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. |
| 3617042WL0003394 | TS-17-042-031-001/010052 | 2 | Kausalya | 3617042015/WH/7050098162 | MI TANK PEDDA CHERUVU | 1622 | 3617042000NRG23090520220093149 | Rejected | invalid Bank Identifier | 26/05/2022 | TS3617042_090522FTO_55632 | 93149 |
| 3617042WL0009398 | TS-17-042-031-001/010052 | 2 | Kausalya | 3617042015/WH/7050098162 | MI TANK PEDDA CHERUVU | 1622 | 3617042000NRG23280620220410968 | Rejected | Account closed | 04/07/2023 | TS3617042_210623FTO_107416 | 410968 |
| 3617042WL0037757 | TS-17-042-031-001/010052 | 2 | Kausalya | 3617042015/WH/7050098162 | MI TANK PEDDA CHERUVU | 1622 | 3617042000NRG23160920230760689 | Rejected | Account closed | 02/01/2024 | TS3617042_081223FTO_261778 | 760689 |
| 3617042WL0037822 | TS-17-042-031-001/010052 | 2 | Kausalya | 3617042015/WH/7050098162 | MI TANK PEDDA CHERUVU | 1622 | 3617042000NRG23230120240760878 | Processed | | 15/05/2024 | TS3617042_090524FTO_33291 | 760878 |