| 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. |
| 3623057WL007234 | TS-23-057-032-001/060119 | 3 | Nenavath Rajitha | 3623057032/IF/7182127706 | Construction of pebble peripheral bund for individual NENAVATH JANYA(060013) | 2509 | 3623057000NRG24020520230299840 | Rejected | No Such Account | 15/05/2023 | TS3623057_020523FTO_39344 | 299840 |
| 3623057WL0012116 | TS-23-057-032-001/060119 | 3 | Nenavath Rajitha | 3623057032/IF/7182127706 | Construction of pebble peripheral bund for individual NENAVATH JANYA(060013) | 2509 | 3623057000NRG24160520230540428 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 540428 |