| 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. |
| 3623057WL020670 | TS-23-057-005-005/020038 | 7 | Nenavath Kumar | 3623057005/IF/7182103175 | Pebble Bund At Nenavath Chandu | 7879 | 3623057000NRG24070620230905962 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88024 | 905962 |
| 3623057WL0030136 | TS-23-057-005-005/020038 | 7 | Nenavath Kumar | 3623057005/IF/7182103175 | Pebble Bund At Nenavath Chandu | 7879 | 3623057000NRG24100720231164290 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164290 |