| 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. |
| 3638023WL044231 | TS-38-023-005-018/010287 | 1 | Jaganath | 3638023005/WC/7231035106 | Diversion drain@sindol mahadev sy no 266 | 8479 | 3638023000NRG23180320230969917 | Rejected | Account closed | 12/05/2023 | TS3638023_070423FTO_7393 | 969917 |
| 3638023WL0050119 | TS-38-023-005-018/010287 | 1 | Jaganath | 3638023005/WC/7231035106 | Diversion drain@sindol mahadev sy no 266 | 8479 | 3638023000NRG23150520231146826 | Rejected | Account closed | 25/05/2023 | TS3638023_180523FTO_59980 | 1146826 |
| 3638023WL0050406 | TS-38-023-005-018/010287 | 1 | Jaganath | 3638023005/WC/7231035106 | Diversion drain@sindol mahadev sy no 266 | 8479 | 3638023000NRG23040720231147683 | Rejected | Account closed | 20/07/2023 | TS3638023_130723FTO_132049 | 1147683 |
| 3638023WL0050437 | TS-38-023-005-018/010287 | 1 | Jaganath | 3638023005/WC/7231035106 | Diversion drain@sindol mahadev sy no 266 | 8479 | 3638023000NRG23240720231147768 | Rejected | Account closed | 31/07/2023 | TS3638023_240723FTO_141330 | 1147768 |
| 3638023WL0050456 | TS-38-023-005-018/010287 | 1 | Jaganath | 3638023005/WC/7231035106 | Diversion drain@sindol mahadev sy no 266 | 8479 | 3638023000NRG23040820231147809 | Processed | | 09/11/2023 | TS3638023_040823FTO_153805 | 1147809 |