| 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. |
| 3629006WL000823 | TS-29-006-011-022/010395 | 1 | Nanuku Bhai | 3629006011/WC/7231020885 | desilting of mysamma kunta | 190 | 3629006000NRG24150420230021610 | Rejected | No Such Account | 12/05/2023 | TS3629006_150423FTO_15665 | 21610 |
| 3629006WL0005779 | TS-29-006-011-022/010395 | 1 | Nanuku Bhai | 3629006011/WC/7231020885 | desilting of mysamma kunta | 190 | 3629006000NRG24190520230189383 | Processed | | 27/05/2023 | TS3629006_230523FTO_66383 | 189383 |