| 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. |
| 3645004WL008649 | TS-45-004-006-005/010622 | 2 | Madhu | 3645004006/AV/7231105750 | Construction of cremtoria | 7420 | 3645004000NRG24250920230176316 | Rejected | Unclaimed/DEAF accounts | 13/11/2023 | TS3645004_250923APB_FTO_194960 | 176316 |
| 3645004WL0011010 | TS-45-004-006-005/010622 | 2 | Madhu | 3645004006/AV/7231105750 | Construction of cremtoria | 7420 | 3645004000NRG24181120230187355 | Rejected | Unclaimed/DEAF accounts | 02/01/2024 | TS3645004_181123FTO_244603 | 187355 |
| 3645004WL0012792 | TS-45-004-006-005/010622 | 2 | Madhu | 3645004006/AV/7231105750 | Construction of cremtoria | 7420 | 3645004000NRG24080120240203569 | Processed | | 03/02/2024 | TS3645004_080124FTO_285930 | 203569 |