| 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. |
| 3623057WL009421 | TS-23-057-003-003/010158 | 4 | DASARIANJANEYULU | 3623057003/IF/7182145210 | Construction of pebble peripheral bund for indiv At Udutha Jangaiah | 3473 | 3623057000NRG24080520230403509 | Rejected | No Such Account | 15/05/2023 | TS3623057_080523FTO_47035 | 403509 |
| 3623057WL0012620 | TS-23-057-003-003/010158 | 4 | DASARIANJANEYULU | 3623057003/IF/7182145210 | Construction of pebble peripheral bund for indiv At Udutha Jangaiah | 3473 | 3623057000NRG24170520230558692 | Processed | | 03/07/2023 | TS3623057_070623FTO_88169 | 558692 |