| 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. |
| 3635017WL007402 | TS-35-017-032-001/80432 | 2 | Nenavath. Rukki | 3635017032/IF/7182145675 | Erthen Bunding & Pebble Bund Dasu Land [80203] At Jogyathanda villege. | 3424 | 3635017000NRG24120520230218955 | Rejected | No Such Account | 20/05/2023 | TS3635017_120523FTO_53006 | 218955 |
| 3635017WL0011034 | TS-35-017-032-001/80432 | 2 | Nenavath. Rukki | 3635017032/IF/7182145675 | Erthen Bunding & Pebble Bund Dasu Land [80203] At Jogyathanda villege. | 3424 | 3635017000NRG24270520230307864 | Rejected | No Such Account | 01/06/2023 | TS3635017_270523FTO_73494 | 307864 |
| 3635017WL0014415 | TS-35-017-032-001/80432 | 2 | Nenavath. Rukki | 3635017032/IF/7182145675 | Erthen Bunding & Pebble Bund Dasu Land [80203] At Jogyathanda villege. | 3424 | 3635017000NRG24120620230392445 | Rejected | No Such Account | 04/07/2023 | TS3635017_130623FTO_96453 | 392445 |
| 3635017WL0019537 | TS-35-017-032-001/80432 | 2 | Nenavath. Rukki | 3635017032/IF/7182145675 | Erthen Bunding & Pebble Bund Dasu Land [80203] At Jogyathanda villege. | 3424 | 3635017000NRG24070720230504044 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504044 |