| 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. |
| 3638023WL001329 | TS-38-023-014-001/020141 | 1 | vinod | 3638023014/WC/7231032926 | Water Absoption Trench Limbaji chenu At Jangarbouli Thanda | 128 | 3638023000NRG24180420230070719 | Rejected | Account closed | 15/05/2023 | TS3638023_180423APB_FTO_19134 | 70719 |
| 3638023WL0006860 | TS-38-023-014-001/020141 | 1 | vinod | 3638023014/WC/7231032926 | Water Absoption Trench Limbaji chenu At Jangarbouli Thanda | 128 | 3638023000NRG24170520230415399 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 415399 |