| 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. |
| 3623057WL022600 | TS-23-057-051-001/010132 | 1 | haritha | 3623057051/IF/7182154554 | Construction of pebble bunding for individual At Nenavath Mothilal(10127) | 8380 | 3623057000NRG24140620230987308 | Rejected | No Such Account | 04/07/2023 | TS3623057_140623FTO_98827 | 987308 |
| 3623057WL0033465 | TS-23-057-051-001/010132 | 1 | haritha | 3623057051/IF/7182154554 | Construction of pebble bunding for individual At Nenavath Mothilal(10127) | 8380 | 3623057000NRG24200720231193609 | Rejected | No Such Account | 31/07/2023 | TS3623057_200723FTO_138428 | 1193609 |
| 3623057WL0038223 | TS-23-057-051-001/010132 | 1 | haritha | 3623057051/IF/7182154554 | Construction of pebble bunding for individual At Nenavath Mothilal(10127) | 8380 | 3623057000NRG24030820231222668 | Processed | | 09/11/2023 | TS3623057_030823FTO_152660 | 1222668 |