| 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. |
| 3638018WL0015323 | TS-38-018-048-001/010117 | 1 | Sailu | 3638018048/DP/001080899 | COMMON NURSERY TEMPLATE DURING 2021-22 | 6400 | 3638018000NRG23160720220664739 | Rejected | No Such Account | 24/07/2023 | TS3638018_180723FTO_135898 | 664739 |
| 3638018WL0050459 | TS-38-018-048-001/010117 | 1 | Sailu | 3638018048/DP/001080899 | COMMON NURSERY TEMPLATE DURING 2021-22 | 6400 | 3638018000NRG23040820231147813 | Processed | | 10/11/2023 | TS3638018_100923FTO_183717 | 1147813 |