| 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. |
| 3623050WL021912 | TS-23-050-008-006/030035 | 1 | Saida | 3623050008/WC/7231025630 | Padamati thandaTrench | 6342 | 3623050000NRG24120620230960604 | Rejected | Account closed | 04/07/2023 | TS3623050_120623FTO_96109 | 960604 |
| 3623050WL0029685 | TS-23-050-008-006/030035 | 1 | Saida | 3623050008/WC/7231025630 | Padamati thandaTrench | 6342 | 3623050000NRG24070720231158840 | Rejected | No Such Account | 15/07/2023 | TS3623050_070723FTO_127544 | 1158840 |
| 3623050WL0036126 | TS-23-050-008-006/030035 | 1 | Saida | 3623050008/WC/7231025630 | Padamati thandaTrench | 6342 | 3623050000NRG24270720231210718 | Rejected | No Such Account | 02/08/2023 | TS3623050_270723FTO_145045 | 1210718 |
| 3623050WL0043656 | TS-23-050-008-006/030035 | 1 | Saida | 3623050008/WC/7231025630 | Padamati thandaTrench | 6342 | 3623050000NRG24230820231248593 | Rejected | No Such Account | 10/11/2023 | TS3623050_250823FTO_170544 | 1248593 |
| 3623050WL0066720 | TS-23-050-008-006/030035 | 1 | Saida | 3623050008/WC/7231025630 | Padamati thandaTrench | 6342 | 3623050000NRG24161220231332981 | Rejected | A/c Blocked or Frozen | 18/03/2024 | TS3623050_110124FTO_288153 | 1332981 |
| 3623050WL0090398 | TS-23-050-008-006/030035 | 1 | Saida | 3623050008/WC/7231025630 | Padamati thandaTrench | 6342 | 3623050000NRG24210320241616064 | Processed | | 13/04/2024 | TS3623050_210324FTO_349539 | 1616064 |