| 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. |
| 3623050WL028279 | TS-23-050-036-001/080023 | 1 | Baalu | 3623050036/WC/7231046452 | Construction of Staggered Trench work KOTHAPETATHANDA GP AT chyinya LAND DAGARA | 8190 | 3623050000NRG24030720231141320 | Rejected | No Such Account | 14/07/2023 | TS3623050_030723FTO_122196 | 1141320 |
| 3623050WL0035989 | TS-23-050-036-001/080023 | 1 | Baalu | 3623050036/WC/7231046452 | Construction of Staggered Trench work KOTHAPETATHANDA GP AT chyinya LAND DAGARA | 8190 | 3623050000NRG24270720231209541 | Processed | | 01/08/2023 | TS3623050_270723FTO_145045 | 1209541 |