| 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. |
| 3625004WL001135 | TS-25-004-004-002/010350 | 5 | SANDYA RANI | 3625004004/FR/231173138 | FISHPOND AT DEVUNI CHERUVU RATHNAGIRI GP | 1832 | 3625004000NRG24090520230034537 | Rejected | Account closed | 18/05/2023 | TS3625004_090523APB_FTO_48437 | 34537 |
| 3625004WL0001714 | TS-25-004-004-002/010350 | 5 | SANDYA RANI | 3625004004/FR/231173138 | FISHPOND AT DEVUNI CHERUVU RATHNAGIRI GP | 1832 | 3625004000NRG24200520230049604 | Processed | | 25/05/2023 | TS3625004_220523FTO_65429 | 49604 |