| 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. |
| 3638005WL048948 | TS-38-005-016-019/010794 | 2 | Anil | 3638005016/WH/7050106376 | dakoor@ni tank @pathi kunta | 9066 | 3638005000NRG23040420231120957 | Rejected | Account closed | 04/05/2023 | TS3638005_040423FTO_4883 | 1120957 |
| 3638005WL0050300 | TS-38-005-016-019/010794 | 2 | Anil | 3638005016/WH/7050106376 | dakoor@ni tank @pathi kunta | 9066 | 3638005000NRG23220520231147387 | Processed | | 25/05/2023 | TS3638005_220523FTO_64926 | 1147387 |