| 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. |
| 3638005WL002454 | TS-38-005-022-025/010227 | 6 | krishna | 3638005022/WH/7050106838 | mi tank@sangupet@thungakunta | 790 | 3638005000NRG24220420230134154 | Rejected | Account closed | 15/05/2023 | TS3638005_240423FTO_26089 | 134154 |
| 3638005WL0006954 | TS-38-005-022-025/010227 | 6 | krishna | 3638005022/WH/7050106838 | mi tank@sangupet@thungakunta | 790 | 3638005000NRG24170520230417787 | Processed | | 24/05/2023 | TS3638005_170523FTO_58424 | 417787 |