| 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. |
| 3632009WL009486 | TS-32-009-016-001/89505 | 3 | Kishan | 3632009016/WC/7231040950 | Disliting mitank sanaga kunta | 6586 | 3632009000NRG24140620230509220 | Rejected | Account closed | 04/07/2023 | TS3632009_140623FTO_98554 | 509220 |
| 3632009WL0012206 | TS-32-009-016-001/89505 | 3 | Kishan | 3632009016/WC/7231040950 | Disliting mitank sanaga kunta | 6586 | 3632009000NRG24060720230682374 | Processed | | 14/07/2023 | TS3632009_060723FTO_125396 | 682374 |