| 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. |
| 3001011WL080330 | TR-01-011-013-004/416 | 1 | Prabir Kalai | 3001011013/IF/9422698975 | Ex on the pond Narendra db so-Surendra db WNO-4 Kendra I character vc | 12007 | 3001011000NRG24121020231063123 | Rejected | Account closed | 13/11/2023 | TR3001011_121023APB_FTO_153084 | 1063123 |
| 3001011WL0112950 | TR-01-011-013-004/416 | 1 | Prabir Kalai | 3001011013/IF/9422698975 | Ex on the pond Narendra db so-Surendra db WNO-4 Kendra I character vc | 12007 | 3001011000NRG24250120241311796 | Processed | | 25/03/2024 | TR3001011_250124FTO_192447 | 1311796 |