| 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. |
| 3635019WL0017113 | TS-35-019-007-009/010444 | 1 | naresh | 3635019007/DP/7231048217 | MLAP From Ankiraopalli gate To Village | 6096 | 3635019000NRG23160720220535014 | Rejected | No Such Account | 12/05/2023 | TS3635019_110423FTO_11009 | 535014 |
| 3635019WL0053716 | TS-35-019-007-009/010444 | 1 | naresh | 3635019007/DP/7231048217 | MLAP From Ankiraopalli gate To Village | 6096 | 3635019000NRG23160520230786793 | Processed | | 31/05/2023 | TS3635019_240523FTO_67343 | 786793 |