| 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. |
| 3623057WL010378 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103181 | Pebble Bund At Nenavath Lokeshwari | 3414 | 3623057000NRG24100520230462120 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49845 | 462120 |
| 3623057WL0015546 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103181 | Pebble Bund At Nenavath Lokeshwari | 3414 | 3623057000NRG24240520230683957 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 683957 |
| 3623057WL0030136 | TS-23-057-005-005/020049 | 2 | Shaamti | 3623057005/IF/7182103181 | Pebble Bund At Nenavath Lokeshwari | 3414 | 3623057000NRG24100720231164292 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164292 |