| 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. |
| 3635003WL003405 | TS-35-003-013-015/010334 | 2 | Alivela | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 872 | 3635003000NRG24250420230087467 | Rejected | No Such Account | 15/05/2023 | TS3635003_250423FTO_27894 | 87467 |
| 3635003WL0011232 | TS-35-003-013-015/010334 | 2 | Alivela | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 872 | 3635003000NRG24290520230313087 | Processed | | 03/06/2023 | TS3635003_300523FTO_76806 | 313087 |