| 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. |
| 3638023WL042839 | TS-38-023-019-001/090209 | 1 | daram singh | 3638023019/WC/7231021172 | water absorvetion tench | 7623 | 3638023000NRG23140320230914848 | Rejected | No Such Account | 12/05/2023 | TS3638023_110423FTO_11068 | 914848 |
| 3638023WL0050095 | TS-38-023-019-001/090209 | 1 | daram singh | 3638023019/WC/7231021172 | water absorvetion tench | 7623 | 3638023000NRG23150520231146728 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59980 | 1146728 |