| 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. |
| 3638018WL007709 | TS-38-018-003-004/20027 | 2 | Kadpal Anusha | 3638018003/WH/7050108305 | Ryakal MI Tank Gangapur tank-2 | 3573 | 3638018000NRG24190520230456242 | Rejected | No Such Account | 26/05/2023 | TS3638018_200523FTO_62735 | 456242 |
| 3638018WL0014648 | TS-38-018-003-004/20027 | 2 | Kadpal Anusha | 3638018003/WH/7050108305 | Ryakal MI Tank Gangapur tank-2 | 3573 | 3638018000NRG24270620230808398 | Processed | | 09/11/2023 | TS3638018_040823FTO_154151 | 808398 |