| 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. |
| 3629006WL0011138 | TS-29-006-022-001/020034 | 1 | Gujiri | 3629006022/WH/GIS/11182 | Desilting of bamani chervu | 5637 | 3629006000NRG23150620220521064 | Rejected | Account closed | 10/11/2023 | TS3629006_170823FTO_163493 | 521064 |
| 3629006WL0044897 | TS-29-006-022-001/020034 | 1 | Gujiri | 3629006022/WH/GIS/11182 | Desilting of bamani chervu | 5637 | 3629006000NRG23181120231026435 | Processed | | 01/01/2024 | TS3629006_201123FTO_245542 | 1026435 |