| 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. |
| 3638017WL039622 | TS-38-017-042-001/010655 | 4 | srinivas | 3638017042/WC/001041143 | Pebble Bunding | 8141 | 3638017000NRG23210220230822963 | Rejected | No Such Account | 13/11/2023 | TS3638017_010923FTO_176136 | 822963 |
| 3638017WL0050507 | TS-38-017-042-001/010655 | 4 | srinivas | 3638017042/WC/001041143 | Pebble Bunding | 8141 | 3638017000NRG23161120231147939 | Processed | | 30/04/2024 | TS3638017_230424FTO_16103 | 1147939 |