| 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. |
| 3638023WL018847 | TS-38-023-014-001/020147 | 2 | Komal | 3638023014/WC/7231041562 | water absorption trench Chandu To limbhu | 6994 | 3638023000NRG24020820230862596 | Rejected | No Such Account | 10/11/2023 | TS3638023_020823FTO_151199 | 862596 |
| 3638023WL0029966 | TS-38-023-014-001/020147 | 2 | Komal | 3638023014/WC/7231041562 | water absorption trench Chandu To limbhu | 6994 | 3638023000NRG24161120230932706 | Rejected | No Such Account | 02/01/2024 | TS3638023_111223FTO_262968 | 932706 |
| 3638023WL0035374 | TS-38-023-014-001/020147 | 2 | Komal | 3638023014/WC/7231041562 | water absorption trench Chandu To limbhu | 6994 | 3638023000NRG24060120240972526 | Processed | | 16/03/2024 | TS3638023_100124FTO_286968 | 972526 |