| 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. |
| 3638018WL003604 | TS-38-018-044-001/011196 | 4 | Saveetha bai | 3638018044/IF/7182117324 | pebble binding,raju,gopal,bangaram,laxmi | 140 | 3638018000NRG24280420230216317 | Rejected | No Such Account | 15/05/2023 | TS3638018_280423FTO_32844 | 216317 |
| 3638018WL0007690 | TS-38-018-044-001/011196 | 4 | Saveetha bai | 3638018044/IF/7182117324 | pebble binding,raju,gopal,bangaram,laxmi | 140 | 3638018000NRG24190520230454692 | Processed | | 25/05/2023 | TS3638018_200523FTO_62746 | 454692 |