| 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. |
| 3638023WL001218 | TS-38-023-011-001/050302 | 2 | lila bai | 3638023011/WC/7231032921 | Water Absoption Trench Bhikku Chenu At Harichand Nayak Thanda | 260 | 3638023000NRG24180420230063483 | Rejected | Account closed | 15/05/2023 | TS3638023_180423APB_FTO_19134 | 63483 |
| 3638023WL0007269 | TS-38-023-011-001/050302 | 2 | lila bai | 3638023011/WC/7231032921 | Water Absoption Trench Bhikku Chenu At Harichand Nayak Thanda | 260 | 3638023000NRG24180520230431221 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 431221 |