| 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. |
| 3623057WL013606 | TS-23-057-059-001/390007 | 3 | Shenkar | 3623057059/IF/7182149878 | Constr of pebbble pepherical bund for indv at Suryathanda gp Pandu 90017 | 5207 | 3623057000NRG24180520230596671 | Rejected | No Such Account | 26/05/2023 | TS3623057_180523FTO_60791 | 596671 |
| 3623057WL0018262 | TS-23-057-059-001/390007 | 3 | Shenkar | 3623057059/IF/7182149878 | Constr of pebbble pepherical bund for indv at Suryathanda gp Pandu 90017 | 5207 | 3623057000NRG24010620230814376 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 814376 |