| 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. |
| 3638017WL002998 | TS-38-017-047-001/010291 | 3 | Abraham | 3638017047/DP/7231110097 | Pebble bund At Naganpally gp | 1430 | 3638017000NRG24260420230174720 | Rejected | No Such Account | 15/05/2023 | TS3638017_260423FTO_28485 | 174720 |
| 3638017WL0006989 | TS-38-017-047-001/010291 | 3 | Abraham | 3638017047/DP/7231110097 | Pebble bund At Naganpally gp | 1430 | 3638017000NRG24170520230418862 | Processed | | 24/05/2023 | TS3638017_170523FTO_57788 | 418862 |