| 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. |
| 3623057WL013628 | TS-23-057-059-001/220053 | 2 | Barathi | 3623057059/IF/7182149875 | Constr of pebbble pepherical bund for indv at Surya thanda gp Narendhar 250040 | 5054 | 3623057000NRG24180520230597379 | Rejected | No Such Account | 26/05/2023 | TS3623057_180523FTO_60791 | 597379 |
| 3623057WL0019957 | TS-23-057-059-001/220053 | 2 | Barathi | 3623057059/IF/7182149875 | Constr of pebbble pepherical bund for indv at Surya thanda gp Narendhar 250040 | 5054 | 3623057000NRG24050620230872360 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 872360 |