| 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. |
| 3623057WL000741 | TS-23-057-032-001/010141 | 2 | akhila | 3623057032/IF/7182120885 | Construction of pebble peripheral bund for individual Nenavath Niranjan(60109) | 302 | 3623057000NRG24110420230030048 | Rejected | No Such Account | 12/05/2023 | TS3623057_120423FTO_11677 | 30048 |
| 3623057WL0011446 | TS-23-057-032-001/010141 | 2 | akhila | 3623057032/IF/7182120885 | Construction of pebble peripheral bund for individual Nenavath Niranjan(60109) | 302 | 3623057000NRG24150520230519938 | Processed | | 20/05/2023 | TS3623057_150523FTO_55043 | 519938 |