| 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. |
| 3638018WL017182 | TS-38-018-035-001/10788 | 1 | Ade Sushila Bai | 3638018035/WC/7231033307 | Diversion drain work at gopyanaik thanda, chandernaik thanda to gopyanaik thanda | 8006 | 3638018000NRG24180720230848874 | Rejected | No Such Account | 24/07/2023 | TS3638018_180723FTO_135813 | 848874 |
| 3638018WL0019247 | TS-38-018-035-001/10788 | 1 | Ade Sushila Bai | 3638018035/WC/7231033307 | Diversion drain work at gopyanaik thanda, chandernaik thanda to gopyanaik thanda | 8006 | 3638018000NRG24050820230865652 | Processed | | 10/11/2023 | TS3638018_080823FTO_157263 | 865652 |