| 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. |
| 3638023WL048357 | TS-38-023-017-024/010541 | 2 | ranemma | 3638023017/WC/7231033005 | Divertion Drain Line Gadda At Mannapur | 9136 | 3638023000NRG23030420231099113 | Rejected | Account closed | 12/05/2023 | TS3638023_110423FTO_11068 | 1099113 |
| 3638023WL0050197 | TS-38-023-017-024/010541 | 2 | ranemma | 3638023017/WC/7231033005 | Divertion Drain Line Gadda At Mannapur | 9136 | 3638023000NRG23170520231147084 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1147084 |