| 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. |
| 3625004WL000230 | TS-25-004-012-009/040259 | 1 | Raju | 3625004012/DP/009001996 | Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 | 706 | 3625004000NRG24170420230006439 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | TS3625004_170423APB_FTO_18082 | 6439 |
| 3625004WL0001599 | TS-25-004-012-009/040259 | 1 | Raju | 3625004012/DP/009001996 | Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 | 706 | 3625004000NRG24180520230045861 | Processed | | 25/05/2023 | TS3625004_220523FTO_65429 | 45861 |