| 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. |
| 3635017WL004048 | TS-35-017-026-001/30281 | 1 | Pathlavath Rajitha | 3635017026/DP/7231060140 | buddathanda to singaram road avenue-1 | 1005 | 3635017000NRG24270420230108063 | Rejected | No Such Account | 15/05/2023 | TS3635017_270423FTO_30766 | 108063 |
| 3635017WL0008851 | TS-35-017-026-001/30281 | 1 | Pathlavath Rajitha | 3635017026/DP/7231060140 | buddathanda to singaram road avenue-1 | 1005 | 3635017000NRG24180520230249559 | Processed | | 25/05/2023 | TS3635017_180523FTO_60885 | 249559 |