| 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. |
| 3638018WL005104 | TS-38-018-033-001/10600 | 1 | Vaditya Santosh | 3638018033/WH/7050096224 | Mi tank pedda cheruvu | 2872 | 3638018000NRG24060520230309204 | Rejected | No Such Account | 15/05/2023 | TS3638018_060523FTO_45225 | 309204 |
| 3638018WL0007682 | TS-38-018-033-001/10600 | 1 | Vaditya Santosh | 3638018033/WH/7050096224 | Mi tank pedda cheruvu | 2872 | 3638018000NRG24190520230454121 | Processed | | 25/05/2023 | TS3638018_200523FTO_62746 | 454121 |