| 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. |
| 3623057WL004516 | TS-23-057-032-001/010141 | 2 | akhila | 3623057032/IF/7182120893 | Construction of pebble peripheral bund for individual NENAVATH NANDHYA(60084) | 2084 | 3623057000NRG24240420230182585 | Rejected | No Such Account | 15/05/2023 | TS3623057_240423FTO_26480 | 182585 |
| 3623057WL0011727 | TS-23-057-032-001/010141 | 2 | akhila | 3623057032/IF/7182120893 | Construction of pebble peripheral bund for individual NENAVATH NANDHYA(60084) | 2084 | 3623057000NRG24160520230527948 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 527948 |