| 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. |
| 3638017WL007616 | TS-38-017-042-001/10770 | 1 | Rathod.Venkat | 3638017042/DP/7231110115 | Pebble bund At Sandhu thanda gp 2 | 3098 | 3638017000NRG24180520230451545 | Rejected | No Such Account | 26/05/2023 | TS3638017_180523FTO_60612 | 451545 |
| 3638017WL0011208 | TS-38-017-042-001/10770 | 1 | Rathod.Venkat | 3638017042/DP/7231110115 | Pebble bund At Sandhu thanda gp 2 | 3098 | 3638017000NRG24060620230660936 | Rejected | No Such Account | 04/07/2023 | TS3638017_090623FTO_92512 | 660936 |
| 3638017WL0015844 | TS-38-017-042-001/10770 | 1 | Rathod.Venkat | 3638017042/DP/7231110115 | Pebble bund At Sandhu thanda gp 2 | 3098 | 3638017000NRG24060720230833842 | Processed | | 17/07/2023 | TS3638017_070723FTO_126424 | 833842 |