| 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. |
| 3623025WL008970 | TS-23-025-005-005/010363 | 4 | saidulu | 3623025005/WC/7231038079 | DESILTING CHECK DAM PASALA DAN RAJU POLAM NEAR | 1783 | 3623025000NRG24050520230377308 | Rejected | No Such Account | 15/05/2023 | TS3623025_050523FTO_43990 | 377308 |
| 3623025WL0011841 | TS-23-025-005-005/010363 | 4 | saidulu | 3623025005/WC/7231038079 | DESILTING CHECK DAM PASALA DAN RAJU POLAM NEAR | 1783 | 3623025000NRG24160520230529853 | Processed | | 24/05/2023 | TS3623025_160523FTO_56609 | 529853 |