| 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. |
| 3623057WL025532 | TS-23-057-051-001/010132 | 1 | haritha | 3623057051/IF/7182154559 | Construction of pebble bund for individual At Nenavath Ganya (80016) | 8739 | 3623057000NRG24220620231083701 | Rejected | No Such Account | 04/07/2023 | TS3623057_220623FTO_109691 | 1083701 |
| 3623057WL0033465 | TS-23-057-051-001/010132 | 1 | haritha | 3623057051/IF/7182154559 | Construction of pebble bund for individual At Nenavath Ganya (80016) | 8739 | 3623057000NRG24200720231193610 | Rejected | No Such Account | 31/07/2023 | TS3623057_200723FTO_138428 | 1193610 |
| 3623057WL0038223 | TS-23-057-051-001/010132 | 1 | haritha | 3623057051/IF/7182154559 | Construction of pebble bund for individual At Nenavath Ganya (80016) | 8739 | 3623057000NRG24030820231222669 | Processed | | 09/11/2023 | TS3623057_030823FTO_152660 | 1222669 |