| 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. |
| 3642004WL004952 | TS-42-004-022-001/110027 | 4 | Ramga | 3642004022/IC/231215190 | Fieldchannel@Banotu Shankar land to Banotu Raviland | 1315 | 3642004000NRG24090520230160943 | Rejected | Account closed | 18/05/2023 | TS3642004_090523APB_FTO_48530 | 160943 |
| 3642004WL0007766 | TS-42-004-022-001/110027 | 4 | Ramga | 3642004022/IC/231215190 | Fieldchannel@Banotu Shankar land to Banotu Raviland | 1315 | 3642004000NRG24220520230292681 | Rejected | Account closed | 01/06/2023 | TS3642004_250523FTO_70668 | 292681 |
| 3642004WL0011238 | TS-42-004-022-001/110027 | 4 | Ramga | 3642004022/IC/231215190 | Fieldchannel@Banotu Shankar land to Banotu Raviland | 1315 | 3642004000NRG24040620230480474 | Processed | | 03/07/2023 | TS3642004_050623FTO_86226 | 480474 |