| 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. |
| 3623057WL017604 | TS-23-057-051-001/080015 | 5 | Nenavat Siva | 3623057051/IF/7182154562 | Construction of pebble bund for individual At Nenavath Harja (80015) | 6639 | 3623057000NRG24300520230780474 | Rejected | No Such Account | 05/06/2023 | TS3623057_300523FTO_77390 | 780474 |
| 3623057WL0020593 | TS-23-057-051-001/080015 | 5 | Nenavat Siva | 3623057051/IF/7182154562 | Construction of pebble bund for individual At Nenavath Harja (80015) | 6639 | 3623057000NRG24060620230901517 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 901517 |