| 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. |
| 3623025WL016707 | TS-23-025-011-010/010585 | 2 | Shekar | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 3684 | 3623025000NRG24270520230734329 | Rejected | No Such Account | 01/06/2023 | TS3623025_270523FTO_74038 | 734329 |
| 3623025WL0019416 | TS-23-025-011-010/010585 | 2 | Shekar | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 3684 | 3623025000NRG24030620230854904 | Processed | | 08/06/2023 | TS3623025_030623FTO_83647 | 854904 |