| 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. |
| 3638018WL002453 | TS-38-018-028-001/010209 | 2 | Mothi Bai | 3638018028/IF/7182117746 | Peble Bunding Hemla Nayak | 1549 | 3638018000NRG24220420230134029 | Rejected | No Such Account | 15/05/2023 | TS3638018_250423FTO_26625 | 134029 |
| 3638018WL0007306 | TS-38-018-028-001/010209 | 2 | Mothi Bai | 3638018028/IF/7182117746 | Peble Bunding Hemla Nayak | 1549 | 3638018000NRG24180520230432643 | Processed | | 07/06/2023 | TS3638018_310523FTO_78838 | 432643 |