| 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. |
| 3638018WL006785 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050108096 | Desilting of mi tank,jukal cheruvu | 4593 | 3638018000NRG24160520230414163 | Rejected | No Such Account | 25/05/2023 | TS3638018_160523FTO_56587 | 414163 |
| 3638018WL0014647 | TS-38-018-025-038/010590 | 1 | vinesh | 3638018025/WH/7050108096 | Desilting of mi tank,jukal cheruvu | 4593 | 3638018000NRG24270620230808388 | Processed | | 30/07/2023 | TS3638018_250723FTO_142621 | 808388 |