| 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. |
| 3623025WL090303 | TS-23-025-008-008/010386 | 2 | SHAILAJA | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 10270 | 3623025000NRG23030420231307564 | Rejected | Account closed | 04/05/2023 | TS3623025_030423APB_FTO_3054 | 1307564 |
| 3623025WL0092050 | TS-23-025-008-008/010386 | 2 | SHAILAJA | 3623025008/WH/7050102236 | MI Tank, DEEPA CHERVU at Bandapalem | 10270 | 3623025000NRG23060520231345077 | Processed | | 03/07/2023 | TS3623025_030623FTO_83830 | 1345077 |