| 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. |
| 3623057WL003409 | TS-23-057-020-023/020181 | 1 | Shaik Khadar | 3623057020/IF/7182129775 | construction of pebble peripheral bund for individual at nethalla mallesh 20025 | 660 | 3623057000NRG24190420230138072 | Rejected | No Such Account | 15/05/2023 | TS3623057_190423FTO_21260 | 138072 |
| 3623057WL0012061 | TS-23-057-020-023/020181 | 1 | Shaik Khadar | 3623057020/IF/7182129775 | construction of pebble peripheral bund for individual at nethalla mallesh 20025 | 660 | 3623057000NRG24160520230537321 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 537321 |
| 3623057WL0030138 | TS-23-057-020-023/020181 | 1 | Shaik Khadar | 3623057020/IF/7182129775 | construction of pebble peripheral bund for individual at nethalla mallesh 20025 | 660 | 3623057000NRG24100720231164302 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164302 |