| 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. |
| 3638023WL047599 | TS-38-023-017-024/010314 | 1 | Subbamma | 3638023017/WC/7231033005 | Divertion Drain Line Gadda At Mannapur | 8633 | 3638023000NRG23310320231075049 | Rejected | No Such Account | 12/05/2023 | TS3638023_130423FTO_13213 | 1075049 |
| 3638023WL0050155 | TS-38-023-017-024/010314 | 1 | Subbamma | 3638023017/WC/7231033005 | Divertion Drain Line Gadda At Mannapur | 8633 | 3638023000NRG23160520231146949 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146949 |