| 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. |
| 3623057WL027654 | TS-23-057-005-005/020054 | 2 | Vasram | 3623057005/IF/7182103184 | Pebble Bund At Nenavath Kamala | 9209 | 3623057000NRG24300620231134029 | Rejected | No Such Account | 12/07/2023 | TS3623057_300623FTO_117757 | 1134029 |
| 3623057WL0031787 | TS-23-057-005-005/020054 | 2 | Vasram | 3623057005/IF/7182103184 | Pebble Bund At Nenavath Kamala | 9209 | 3623057000NRG24150720231181154 | Rejected | No Such Account | 24/07/2023 | TS3623057_180723FTO_136322 | 1181154 |
| 3623057WL0045054 | TS-23-057-005-005/020054 | 2 | Vasram | 3623057005/IF/7182103184 | Pebble Bund At Nenavath Kamala | 9209 | 3623057000NRG24290820231253295 | Processed | | 10/11/2023 | TS3623057_290823FTO_172846 | 1253295 |