| 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. |
| 3625004WL000211 | TS-25-004-012-009/040259 | 1 | Raju | 3625004012/DP/009001970 | Avenue Plantation/Road side Plantation-2021 | 166 | 3625004000NRG24170420230006354 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | TS3625004_170423APB_FTO_18082 | 6354 |
| 3625004WL0001599 | TS-25-004-012-009/040259 | 1 | Raju | 3625004012/DP/009001970 | Avenue Plantation/Road side Plantation-2021 | 166 | 3625004000NRG24180520230045860 | Processed | | 25/05/2023 | TS3625004_220523FTO_65429 | 45860 |