| 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. |
| 3638005WL003389 | TS-38-005-022-025/010227 | 6 | krishna | 3638005022/WH/7050106838 | mi tank@sangupet@thungakunta | 1778 | 3638005000NRG24270420230202296 | Rejected | Account closed | 15/05/2023 | TS3638005_270423FTO_30735 | 202296 |
| 3638005WL0006954 | TS-38-005-022-025/010227 | 6 | krishna | 3638005022/WH/7050106838 | mi tank@sangupet@thungakunta | 1778 | 3638005000NRG24170520230417788 | Processed | | 24/05/2023 | TS3638005_170523FTO_58424 | 417788 |