| 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. |
| 3623057WL006941 | TS-23-057-020-023/010021 | 2 | Chennaya | 3623057020/IF/7182127742 | Constr Of Pebble Peripheral Bund For Indiv At Madamadaka J Nagesh 10147 | 2818 | 3623057000NRG24010520230289007 | Rejected | No Such Account | 15/05/2023 | TS3623057_010523FTO_37153 | 289007 |
| 3623057WL0011731 | TS-23-057-020-023/010021 | 2 | Chennaya | 3623057020/IF/7182127742 | Constr Of Pebble Peripheral Bund For Indiv At Madamadaka J Nagesh 10147 | 2818 | 3623057000NRG24160520230527962 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 527962 |