| 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. |
| 3623057WL015629 | TS-23-057-023-001/340115 | 3 | vijay | 3623057023/IF/7182144170 | Construction of Pebble bunding peripheral bund for indiv At Achamakuttathanda N.Nageshwari 010134 | 5666 | 3623057000NRG24240520230688275 | Rejected | Account closed | 31/05/2023 | TS3623057_240523APB_FTO_68543 | 688275 |
| 3623057WL0020076 | TS-23-057-023-001/340115 | 3 | vijay | 3623057023/IF/7182144170 | Construction of Pebble bunding peripheral bund for indiv At Achamakuttathanda N.Nageshwari 010134 | 5666 | 3623057000NRG24050620230876269 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 876269 |