| 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. |
| 3623057WL013025 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103178 | Pebble Bund At Nenavath Rupli | 4778 | 3623057000NRG24170520230575702 | Rejected | No Such Account | 25/05/2023 | TS3623057_170523FTO_58805 | 575702 |
| 3623057WL0016073 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103178 | Pebble Bund At Nenavath Rupli | 4778 | 3623057000NRG24260520230710277 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 710277 |
| 3623057WL0030136 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103178 | Pebble Bund At Nenavath Rupli | 4778 | 3623057000NRG24100720231164291 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164291 |