| 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. |
| 3638022WL007858 | TS-38-022-001-016/011118 | 3 | rajkumar | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1215 | 3638022000NRG24190520230464116 | Rejected | Account closed | 26/05/2023 | TS3638022_190523APB_FTO_62380 | 464116 |
| 3638022WL0018451 | TS-38-022-001-016/011118 | 3 | rajkumar | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1215 | 3638022000NRG24310720230859560 | Processed | | 09/11/2023 | TS3638022_010823FTO_149143 | 859560 |