| 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. |
| 3638005WL002928 | TS-38-005-002-003/010134 | 2 | Sunita | 3638005002/WH/7050106212 | kadar cheruvu desilting of mi tank@kansanpally | 1024 | 3638005000NRG24250420230167762 | Rejected | A/c Blocked or Frozen | 15/05/2023 | TS3638005_250423APB_FTO_27441 | 167762 |
| 3638005WL0006491 | TS-38-005-002-003/010134 | 2 | Sunita | 3638005002/WH/7050106212 | kadar cheruvu desilting of mi tank@kansanpally | 1024 | 3638005000NRG24160520230400532 | Rejected | A/c Blocked or Frozen | 25/05/2023 | TS3638005_170523FTO_58424 | 400532 |
| 3638005WL0009150 | TS-38-005-002-003/010134 | 2 | Sunita | 3638005002/WH/7050106212 | kadar cheruvu desilting of mi tank@kansanpally | 1024 | 3638005000NRG24270520230545907 | Rejected | A/c Blocked or Frozen | 01/06/2023 | TS3638005_270523FTO_73075 | 545907 |
| 3638005WL0010833 | TS-38-005-002-003/010134 | 2 | Sunita | 3638005002/WH/7050106212 | kadar cheruvu desilting of mi tank@kansanpally | 1024 | 3638005000NRG24050620230638009 | Processed | | 03/07/2023 | TS3638005_050623FTO_85858 | 638009 |