| 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. |
| 3629017WL012074 | TS-29-017-020-023/010913 | 1 | Sreevani | 3629017020/WH/023001269 | Desilting of M.I.Tank | 5453 | 3629017000NRG24010720230451740 | Rejected | No Such Account | 12/07/2023 | TS3629017_010723FTO_119453 | 451740 |
| 3629017WL0013509 | TS-29-017-020-023/010913 | 1 | Sreevani | 3629017020/WH/023001269 | Desilting of M.I.Tank | 5453 | 3629017000NRG24160720230467763 | Processed | | 09/11/2023 | TS3629017_040823FTO_153378 | 467763 |