| 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. |
| 3638026WL003326 | TS-38-026-012-010/010026 | 1 | Lakshmi | 3638026012/DP/7231110396 | pebble bunding medikundha 4 | 1481 | 3638026000NRG24270420230198551 | Rejected | Account closed | 15/05/2023 | TS3638026_270423FTO_30202 | 198551 |
| 3638026WL0006824 | TS-38-026-012-010/010026 | 1 | Lakshmi | 3638026012/DP/7231110396 | pebble bunding medikundha 4 | 1481 | 3638026000NRG24160520230415140 | Processed | | 25/05/2023 | TS3638026_190523FTO_62297 | 415140 |