| 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. |
| 3623057WL018443 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103178 | Pebble Bund At Nenavath Rupli | 7062 | 3623057000NRG24010620230819780 | Rejected | No Such Account | 08/06/2023 | TS3623057_010623FTO_80739 | 819780 |
| 3623057WL0026108 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103178 | Pebble Bund At Nenavath Rupli | 7062 | 3623057000NRG24240620231098885 | Processed | | 03/07/2023 | TS3623057_270623FTO_114623 | 1098885 |