| 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. |
| 3638023WL005967 | TS-38-023-022-022/010499 | 7 | Pooja | 3638023022/WC/7231040150 | Diversion drain Beemshetty to Tukaram | 3349 | 3638023000NRG24110520230370273 | Rejected | No Such Account | 18/05/2023 | TS3638023_110523FTO_50867 | 370273 |
| 3638023WL0007628 | TS-38-023-022-022/010499 | 7 | Pooja | 3638023022/WC/7231040150 | Diversion drain Beemshetty to Tukaram | 3349 | 3638023000NRG24190520230451636 | Processed | | 30/05/2023 | TS3638023_250523FTO_69746 | 451636 |