| 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. |
| 3638018WL038344 | TS-38-018-023-036/010075 | 2 | Susheela | 3638018023/DP/7231102871 | Common nursery at rudrar | 8091 | 3638018000NRG23100220230816250 | Rejected | No Such Account | 24/07/2023 | TS3638018_180723FTO_135898 | 816250 |
| 3638018WL0050452 | TS-38-018-023-036/010075 | 2 | Susheela | 3638018023/DP/7231102871 | Common nursery at rudrar | 8091 | 3638018000NRG23030820231147805 | Processed | | 10/11/2023 | TS3638018_100923FTO_183717 | 1147805 |