| 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. |
| 3638018WL002171 | TS-38-018-045-001/011653 | 3 | Rathod Soby Bai | 3638018045/IF/7182124710 | Pebble bunding work at peerlathanda gp,rekyanaik ,Dhani bai land | 1517 | 3638018000NRG24210420230118901 | Rejected | No Such Account | 15/05/2023 | TS3638018_220423FTO_24936 | 118901 |
| 3638018WL0016777 | TS-38-018-045-001/011653 | 3 | Rathod Soby Bai | 3638018045/IF/7182124710 | Pebble bunding work at peerlathanda gp,rekyanaik ,Dhani bai land | 1517 | 3638018000NRG24130720230844611 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 844611 |