| 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. |
| 3623057WL027654 | TS-23-057-005-005/020029 | 5 | Nenavatu Rgjya | 3623057005/IF/7182103184 | Pebble Bund At Nenavath Kamala | 9207 | 3623057000NRG24300620231134009 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/07/2023 | TS3623057_300623FTO_117757 | 1134009 |
| 3623057WL0031787 | TS-23-057-005-005/020029 | 5 | Nenavatu Rgjya | 3623057005/IF/7182103184 | Pebble Bund At Nenavath Kamala | 9207 | 3623057000NRG24150720231181153 | Processed | | 21/07/2023 | TS3623057_180723FTO_136322 | 1181153 |