| 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. |
| 3623057WL013605 | TS-23-057-059-001/370038 | 7 | Rajitha | 3623057059/IF/7182103370 | Constr of pebble peripheral bund for indivSooryathanda At Korra Parma 30022 | 5068 | 3623057000NRG24180520230596635 | Rejected | No Such Account | 26/05/2023 | TS3623057_180523FTO_60791 | 596635 |
| 3623057WL0016696 | TS-23-057-059-001/370038 | 7 | Rajitha | 3623057059/IF/7182103370 | Constr of pebble peripheral bund for indivSooryathanda At Korra Parma 30022 | 5068 | 3623057000NRG24270520230733012 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 733012 |