| 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. |
| 3623057WL014918 | TS-23-057-003-003/010254 | 5 | Katam Anitha | 3623057003/IF/7182152731 | Constr of pebble peripheral bund for indiv at Katam Pushpalatha | 6049 | 3623057000NRG24230520230650337 | Rejected | No Such Account | 29/05/2023 | TS3623057_230523FTO_66802 | 650337 |
| 3623057WL0020068 | TS-23-057-003-003/010254 | 5 | Katam Anitha | 3623057003/IF/7182152731 | Constr of pebble peripheral bund for indiv at Katam Pushpalatha | 6049 | 3623057000NRG24050620230876123 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 876123 |