| 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. |
| 3623057WL013052 | TS-23-057-047-001/290095 | 4 | JARUPUL KALI | 3623057060/IF/7182148726 | Constr Of pebble Peripheral Bund For Indiv At Vadthya thanda GP J. Gasiram290165 | 4637 | 3623057000NRG24170520230577533 | Rejected | No Such Account | 25/05/2023 | TS3623057_170523FTO_58852 | 577533 |
| 3623057WL0016620 | TS-23-057-047-001/290095 | 4 | JARUPUL KALI | 3623057060/IF/7182148726 | Constr Of pebble Peripheral Bund For Indiv At Vadthya thanda GP J. Gasiram290165 | 4637 | 3623057000NRG24270520230730743 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 730743 |