| 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. |
| 3638023WL005563 | TS-38-023-014-001/020141 | 1 | vinod | 3638023014/WC/7231041569 | water absorption trench Dharmu to Dansing | 2728 | 3638023000NRG24090520230342589 | Rejected | Account closed | 15/05/2023 | TS3638023_090523APB_FTO_47957 | 342589 |
| 3638023WL0007270 | TS-38-023-014-001/020141 | 1 | vinod | 3638023014/WC/7231041569 | water absorption trench Dharmu to Dansing | 2728 | 3638023000NRG24180520230431227 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 431227 |