| 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. |
| 3623057WL010431 | TS-23-057-059-001/220087 | 4 | Jagan | 3623057059/IF/7182103383 | Constr of pebble peripheral bund for indivSoorya thanda At Korra Sukya 30003 | 4290 | 3623057000NRG24100520230464825 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49958 | 464825 |
| 3623057WL0015550 | TS-23-057-059-001/220087 | 4 | Jagan | 3623057059/IF/7182103383 | Constr of pebble peripheral bund for indivSoorya thanda At Korra Sukya 30003 | 4290 | 3623057000NRG24240520230684189 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 684189 |