| 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. |
| 3638017WL046646 | TS-38-017-046-030/010066 | 1 | Amruth | 3638017046/DP/7231109967 | Pebble Bunding at Babulgaon 1 | 9739 | 3638017000NRG23280320231041564 | Rejected | No Such Account | 25/05/2023 | TS3638017_170523FTO_57817 | 1041564 |
| 3638017WL0050386 | TS-38-017-046-030/010066 | 1 | Amruth | 3638017046/DP/7231109967 | Pebble Bunding at Babulgaon 1 | 9739 | 3638017000NRG23160620231147614 | Processed | | 09/11/2023 | TS3638017_061023FTO_206606 | 1147614 |