| 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. |
| 3638023WL002600 | TS-38-023-005-018/011061 | 2 | Suhasini | 3638023005/DP/7231044134 | MLAP@nursery to madgi border | 1522 | 3638023000NRG24240420230144916 | Rejected | No Such Account | 15/05/2023 | TS3638023_240423FTO_25859 | 144916 |
| 3638023WL0006857 | TS-38-023-005-018/011061 | 2 | Suhasini | 3638023005/DP/7231044134 | MLAP@nursery to madgi border | 1522 | 3638023000NRG24170520230415390 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 415390 |