| 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. |
| 3623057WL000726 | TS-23-057-020-023/020162 | 2 | Sunita | 3623057020/IF/7182129795 | constr of pebble peripheral bund for ind at ch papamma | 274 | 3623057000NRG24110420230029530 | Rejected | No Such Account | 12/05/2023 | TS3623057_120423FTO_11677 | 29530 |
| 3623057WL0011445 | TS-23-057-020-023/020162 | 2 | Sunita | 3623057020/IF/7182129795 | constr of pebble peripheral bund for ind at ch papamma | 274 | 3623057000NRG24150520230519910 | Rejected | No Such Account | 22/05/2023 | TS3623057_150523FTO_55043 | 519910 |
| 3623057WL0016697 | TS-23-057-020-023/020162 | 2 | Sunita | 3623057020/IF/7182129795 | constr of pebble peripheral bund for ind at ch papamma | 274 | 3623057000NRG24270520230733013 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 733013 |