| 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-23-057-005-005/020059 | 2 | Motya | 3623057005/IF/7182103181 | Pebble Bund At Nenavath Lokeshwari | 3416 | 3623057000NRG24100520230462131 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49845 | 462131 |
| 3623057WL0014231 | TS-23-057-005-005/020059 | 2 | Motya | 3623057005/IF/7182103181 | Pebble Bund At Nenavath Lokeshwari | 3416 | 3623057000NRG24200520230622473 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 622473 |