| 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. |
| 3638017WL046457 | TS-38-017-013-020/010435 | 2 | Kummari Ashok | 3638017013/DP/7231110498 | Pebble Bunding at Damargidda 1 | 9980 | 3638017000NRG23270320231034834 | Rejected | No Such Account | 05/04/2023 | TS3638017_280323FTO_447780 | 1034834 |
| 3638017WL0049861 | TS-38-017-013-020/010435 | 2 | Kummari Ashok | 3638017013/DP/7231110498 | Pebble Bunding at Damargidda 1 | 9980 | 3638017000NRG23190420231146035 | Rejected | No Such Account | 20/05/2023 | TS3638017_150523FTO_54103 | 1146035 |
| 3638017WL0050305 | TS-38-017-013-020/010435 | 2 | Kummari Ashok | 3638017013/DP/7231110498 | Pebble Bunding at Damargidda 1 | 9980 | 3638017000NRG23240520231147407 | Processed | | 27/05/2023 | TS3638017_240523FTO_67739 | 1147407 |