| 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. |
| 3623050WL011376 | TS-23-050-011-008/050011 | 2 | Srinu | 3623050011/WC/008170274 | Staggered Trenches | 2517 | 3623050000NRG24150520230515368 | Rejected | Account closed | 22/05/2023 | TS3623050_150523FTO_55039 | 515368 |
| 3623050WL0016117 | TS-23-050-011-008/050011 | 2 | Srinu | 3623050011/WC/008170274 | Staggered Trenches | 2517 | 3623050000NRG24260520230711108 | Rejected | Account closed | 01/06/2023 | TS3623050_260523FTO_72151 | 711108 |
| 3623050WL0020008 | TS-23-050-011-008/050011 | 2 | Srinu | 3623050011/WC/008170274 | Staggered Trenches | 2517 | 3623050000NRG24050620230873872 | Processed | | 04/07/2023 | TS3623050_080623FTO_91577 | 873872 |