| 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. |
| 3629004WL005547 | TS-29-004-005-006/010450 | 1 | Rekha | 3629004005/IF/GIS/17515 | land levaling barsamvar ervanth10432 ldp | 2079 | 3629004000NRG24170520230179758 | Rejected | Account closed | 25/05/2023 | TS3629004_170523FTO_58751 | 179758 |
| 3629004WL0011120 | TS-29-004-005-006/010450 | 1 | Rekha | 3629004005/IF/GIS/17515 | land levaling barsamvar ervanth10432 ldp | 2079 | 3629004000NRG24230620230420373 | Rejected | No Such Account | 04/07/2023 | TS3629004_270623FTO_114156 | 420373 |
| 3629004WL0012957 | TS-29-004-005-006/010450 | 1 | Rekha | 3629004005/IF/GIS/17515 | land levaling barsamvar ervanth10432 ldp | 2079 | 3629004000NRG24110720230464005 | Rejected | Account closed | 18/07/2023 | TS3629004_110723FTO_130253 | 464005 |
| 3629004WL0016294 | TS-29-004-005-006/010450 | 1 | Rekha | 3629004005/IF/GIS/17515 | land levaling barsamvar ervanth10432 ldp | 2079 | 3629004000NRG24250820230483166 | Processed | | 09/11/2023 | TS3629004_160923FTO_188862 | 483166 |