| 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. |
| 3638023WL043028 | TS-38-023-017-024/010114 | 3 | Suresh | 3638023017/WC/7231024861 | Diversion Drain, mannapur | 7388 | 3638023000NRG23140320230931187 | Rejected | No Such Account | 12/05/2023 | TS3638023_070423FTO_7393 | 931187 |
| 3638023WL0050091 | TS-38-023-017-024/010114 | 3 | Suresh | 3638023017/WC/7231024861 | Diversion Drain, mannapur | 7388 | 3638023000NRG23150520231146711 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146711 |