| 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. |
| 3638017WL001728 | TS-38-017-013-020/010281 | 6 | Balamani | 3638017013/DP/7231110498 | Pebble Bunding at Damargidda 1 | 369 | 3638017000NRG24190420230089569 | Rejected | No Such Account | 15/05/2023 | TS3638017_190423FTO_20753 | 89569 |
| 3638017WL0006974 | TS-38-017-013-020/010281 | 6 | Balamani | 3638017013/DP/7231110498 | Pebble Bunding at Damargidda 1 | 369 | 3638017000NRG24170520230418717 | Processed | | 24/05/2023 | TS3638017_170523FTO_57788 | 418717 |