| 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. |
| 3623025WL006270 | TS-23-025-005-005/010742 | 3 | Arupula Shankar | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 1271 | 3623025000NRG24280420230261108 | Rejected | No Such Account | 15/05/2023 | TS3623025_280423FTO_32431 | 261108 |
| 3623025WL0012623 | TS-23-025-005-005/010742 | 3 | Arupula Shankar | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 1271 | 3623025000NRG24170520230558877 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 558877 |