| 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. |
| 3638018WL001627 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050105850 | Desilting of MI Tank Badraiah kunta | 1459 | 3638018000NRG24190420230084520 | Rejected | No Such Account | 15/05/2023 | TS3638018_190423FTO_20329 | 84520 |
| 3638018WL0007313 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050105850 | Desilting of MI Tank Badraiah kunta | 1459 | 3638018000NRG24180520230432979 | Rejected | No Such Account | 08/06/2023 | TS3638018_310523FTO_78838 | 432979 |
| 3638018WL0014647 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050105850 | Desilting of MI Tank Badraiah kunta | 1459 | 3638018000NRG24270620230808394 | Processed | | 30/07/2023 | TS3638018_250723FTO_142621 | 808394 |