| 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. |
| 2429009005WL0037954 | OR-29-009-005-002/15636 | 3 | TUTU SABARA | 2429009005/WC/10571365 | IMP.OF ANDRUGUDA S/M | 5020 | 2429009005NRG23101120220762914 | Rejected | No Such Account | 19/11/2022 | OR2429009005_111122FTO_766745 | 762914 |
| 2429009WL0040794 | OR-29-009-005-002/15636 | 3 | TUTU SABARA | 2429009005/WC/10571365 | IMP.OF ANDRUGUDA S/M | 5020 | 2429009005NRG23221120220811185 | Yet to be process | | | | 811185 |