| 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. |
| 3623050WL026338 | TS-23-050-036-001/080020 | 5 | Baalu | 3623050036/WC/7231046452 | Construction of Staggered Trench work KOTHAPETATHANDA GP AT chyinya LAND DAGARA | 7768 | 3623050000NRG24260620231105181 | Rejected | No Such Account | 04/07/2023 | TS3623050_260623FTO_113643 | 1105181 |
| 3623050WL0035962 | TS-23-050-036-001/080020 | 5 | Baalu | 3623050036/WC/7231046452 | Construction of Staggered Trench work KOTHAPETATHANDA GP AT chyinya LAND DAGARA | 7768 | 3623050000NRG24270720231209303 | Rejected | No Such Account | 02/08/2023 | TS3623050_270723FTO_145045 | 1209303 |
| 3623050WL0043655 | TS-23-050-036-001/080020 | 5 | Baalu | 3623050036/WC/7231046452 | Construction of Staggered Trench work KOTHAPETATHANDA GP AT chyinya LAND DAGARA | 7768 | 3623050000NRG24230820231248592 | Processed | | 09/11/2023 | TS3623050_250823FTO_170544 | 1248592 |