| 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. |
| 3623025WL091414 | TS-23-025-003-003/010166 | 3 | Mamata | 3623025003/WH/7050114431 | Renovation of water bodies MI Tank@ MUSI bopparam | 10542 | 3623025000NRG24260320241646176 | Rejected | Account Holder Expired | 18/04/2024 | TS3623025_270324APB_FTO_354490 | 1646176 |
| 3623025WL0095777 | TS-23-025-003-003/010166 | 3 | Mamata | 3623025003/WH/7050114431 | Renovation of water bodies MI Tank@ MUSI bopparam | 10542 | 3623025000NRG24250420241753701 | Yet to be process | | | | 1753701 |