| 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. |
| 3638023WL011404 | TS-38-023-022-022/010414 | 4 | Kajal | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 5304 | 3638023000NRG24080620230673587 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3638023_080623FTO_91260 | 673587 |
| 3638023WL0019699 | TS-38-023-022-022/010414 | 4 | Kajal | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 5304 | 3638023000NRG24100820230869473 | Rejected | A/c Blocked or Frozen | 10/11/2023 | TS3638023_140823FTO_160913 | 869473 |
| 3638023WL0029965 | TS-38-023-022-022/010414 | 4 | Kajal | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 5304 | 3638023000NRG24161120230932703 | Rejected | A/c Blocked or Frozen | 02/01/2024 | TS3638023_111223FTO_262968 | 932703 |
| 3638023WL0035222 | TS-38-023-022-022/010414 | 4 | Kajal | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 5304 | 3638023000NRG24040120240971336 | Rejected | A/c Blocked or Frozen | 18/03/2024 | TS3638023_100124FTO_286968 | 971336 |
| 3638023WL0045745 | TS-38-023-022-022/010414 | 4 | Kajal | 3638023022/WC/7231040155 | Diversion drain@ jaising to narayana | 5304 | 3638023000NRG24200320241193593 | Processed | | 13/04/2024 | TS3638023_210324FTO_348723 | 1193593 |