| 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. |
| 3638018WL004956 | TS-38-018-003-004/011431 | 1 | Sujatha | 3638018003/WH/7050108304 | Ryakal Gangapur tANK-1 | 2922 | 3638018000NRG24050520230300030 | Rejected | No Such Account | 15/05/2023 | TS3638018_050523FTO_44355 | 300030 |
| 3638018WL0014648 | TS-38-018-003-004/011431 | 1 | Sujatha | 3638018003/WH/7050108304 | Ryakal Gangapur tANK-1 | 2922 | 3638018000NRG24270620230808397 | Processed | | 25/07/2023 | TS3638018_100723FTO_129048 | 808397 |