| 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. |
| 3638017WL048378 | TS-38-017-013-020/010100 | 2 | Vitabayi | 3638017013/DP/7231110499 | Pebble Bunding at Damargidda 2 | 10374 | 3638017000NRG23030420231099967 | Rejected | Account closed | 04/05/2023 | TS3638017_030423FTO_2543 | 1099967 |
| 3638017WL0050072 | TS-38-017-013-020/010100 | 2 | Vitabayi | 3638017013/DP/7231110499 | Pebble Bunding at Damargidda 2 | 10374 | 3638017000NRG23150520231146647 | Processed | | 19/05/2023 | TS3638017_150523FTO_54103 | 1146647 |