| 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. |
| 3635017WL011107 | TS-35-017-032-001/080297 | 4 | Masru | 3635017032/IF/7182146036 | Erthan Bunding & Pebble Bund Bujji Land At Jogyathanda villege | 5405 | 3635017000NRG24270520230309816 | Rejected | No Such Account | 01/06/2023 | TS3635017_270523FTO_73419 | 309816 |
| 3635017WL0014415 | TS-35-017-032-001/080297 | 4 | Masru | 3635017032/IF/7182146036 | Erthan Bunding & Pebble Bund Bujji Land At Jogyathanda villege | 5405 | 3635017000NRG24120620230392450 | Rejected | No Such Account | 04/07/2023 | TS3635017_130623FTO_96453 | 392450 |
| 3635017WL0019537 | TS-35-017-032-001/080297 | 4 | Masru | 3635017032/IF/7182146036 | Erthan Bunding & Pebble Bund Bujji Land At Jogyathanda villege | 5405 | 3635017000NRG24070720230504019 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504019 |