| 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. |
| 3623057WL011349 | TS-23-057-003-003/010100 | 5 | VankeswaramShailaja | 3623057003/IF/7182145210 | Construction of pebble peripheral bund for indiv At Udutha Jangaiah | 4619 | 3623057000NRG24150520230512786 | Rejected | No Such Account | 22/05/2023 | TS3623057_150523FTO_54988 | 512786 |
| 3623057WL0016072 | TS-23-057-003-003/010100 | 5 | VankeswaramShailaja | 3623057003/IF/7182145210 | Construction of pebble peripheral bund for indiv At Udutha Jangaiah | 4619 | 3623057000NRG24260520230710268 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 710268 |