| 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. |
| 3629013WL023178 | TS-29-013-011-012/010208 | 2 | anitha | 3629013011/DP/7231159250 | Common Nursary Template, 2023-24, Gurjakunta GP | 6767 | 3629013000NRG24241120230545773 | Rejected | No Such Account | 02/01/2024 | TS3629013_241123FTO_250242 | 545773 |
| 3629013WL0027567 | TS-29-013-011-012/010208 | 2 | anitha | 3629013011/DP/7231159250 | Common Nursary Template, 2023-24, Gurjakunta GP | 6767 | 3629013000NRG24040120240590992 | Processed | | 03/02/2024 | TS3629013_060124FTO_285423 | 590992 |