| 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. |
| 3623057WL003409 | TS-23-057-020-023/020162 | 2 | Sunita | 3623057020/IF/7182129775 | construction of pebble peripheral bund for individual at nethalla mallesh 20025 | 659 | 3623057000NRG24190420230138063 | Rejected | No Such Account | 15/05/2023 | TS3623057_190423FTO_21260 | 138063 |
| 3623057WL0011731 | TS-23-057-020-023/020162 | 2 | Sunita | 3623057020/IF/7182129775 | construction of pebble peripheral bund for individual at nethalla mallesh 20025 | 659 | 3623057000NRG24160520230527963 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 527963 |
| 3623057WL0030138 | TS-23-057-020-023/020162 | 2 | Sunita | 3623057020/IF/7182129775 | construction of pebble peripheral bund for individual at nethalla mallesh 20025 | 659 | 3623057000NRG24100720231164299 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164299 |