| 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. |
| 3623057WL002535 | TS-23-057-004-004/010620 | 2 | vijaya | 3623057004/IF/7182103586 | Pebble bunding At Ankuri Laxmma 521 | 594 | 3623057000NRG24180420230103588 | Rejected | No Such Account | 15/05/2023 | TS3623057_180423FTO_19729 | 103588 |
| 3623057WL0011932 | TS-23-057-004-004/010620 | 2 | vijaya | 3623057004/IF/7182103586 | Pebble bunding At Ankuri Laxmma 521 | 594 | 3623057000NRG24160520230533312 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 533312 |