| 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. |
| 3635017WL005773 | TS-35-017-021-022/20047 | 1 | Yellaiah | 3635017021/WH/7050100383 | Amrit Saroavar Project( Desilting of M.I.Tank At Nalla Cheruvu) | 2148 | 3635017000NRG24040520230164248 | Rejected | No Such Account | 15/05/2023 | TS3635017_040523FTO_42789 | 164248 |
| 3635017WL0008699 | TS-35-017-021-022/20047 | 1 | Yellaiah | 3635017021/WH/7050100383 | Amrit Saroavar Project( Desilting of M.I.Tank At Nalla Cheruvu) | 2148 | 3635017000NRG24180520230245983 | Processed | | 25/05/2023 | TS3635017_180523FTO_60885 | 245983 |