| 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. |
| 3638026WL048602 | TS-38-026-012-010/010026 | 1 | Lakshmi | 3638026012/DP/7231110393 | pebble bunding medikundha 2 | 11605 | 3638026000NRG23030420231108291 | Rejected | Account closed | 04/05/2023 | TS3638026_030423FTO_3557 | 1108291 |
| 3638026WL0050182 | TS-38-026-012-010/010026 | 1 | Lakshmi | 3638026012/DP/7231110393 | pebble bunding medikundha 2 | 11605 | 3638026000NRG23160520231147037 | Processed | | 03/07/2023 | TS3638026_090623FTO_93352 | 1147037 |