| 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. |
| 3623042WL009852 | TS-23-042-021-023/010108 | 2 | Limgayya | 3623042021/FR/231173513 | construction of Fisharies Ponds for Community (karravula Sheker) | 2355 | 3623042000NRG24090520230429510 | Rejected | Participant not mapped to the product | 18/05/2023 | TS3623042_090523FTO_48258 | 429510 |
| 3623042WL0013658 | TS-23-042-021-023/010108 | 2 | Limgayya | 3623042021/FR/231173513 | construction of Fisharies Ponds for Community (karravula Sheker) | 2355 | 3623042000NRG24190520230598389 | Rejected | Account closed | 26/05/2023 | TS3623042_190523FTO_62214 | 598389 |
| 3623042WL0016627 | TS-23-042-021-023/010108 | 2 | Limgayya | 3623042021/FR/231173513 | construction of Fisharies Ponds for Community (karravula Sheker) | 2355 | 3623042000NRG24270520230731228 | Processed | | 31/05/2023 | TS3623042_270523FTO_73834 | 731228 |