| 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. |
| 3621038WL022485 | TS-21-038-017-013/30144 | 1 | Babu Bunny | 3621038017/DP/7231149394 | Raising of haritha vanalu 2023-24 | 5601 | 3621038000NRG24021120230404920 | Rejected | No Such Account | 13/11/2023 | TS3621038_021123FTO_230125 | 404920 |
| 3621038WL0024162 | TS-21-038-017-013/30144 | 1 | Babu Bunny | 3621038017/DP/7231149394 | Raising of haritha vanalu 2023-24 | 5601 | 3621038000NRG24181120230417533 | Processed | | 01/01/2024 | TS3621038_181123FTO_244949 | 417533 |