| 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. |
| 3625004WL002878 | TS-25-004-011-008/010057 | 1 | Padma | 3625004011/FR/231172502 | Fish Pond at Jubodu Kunta,Mutharam(Vill.) | 3427 | 3625004000NRG24190620230091520 | Rejected | Account closed | 04/07/2023 | TS3625004_190623APB_FTO_105056 | 91520 |
| 3625004WL0003713 | TS-25-004-011-008/010057 | 1 | Padma | 3625004011/FR/231172502 | Fish Pond at Jubodu Kunta,Mutharam(Vill.) | 3427 | 3625004000NRG24110720230128386 | Processed | | 17/07/2023 | TS3625004_110723FTO_129686 | 128386 |