| 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. |
| 3623057WL011482 | TS-23-057-058-001/060037 | 7 | MUDAVATH BUJJI | 3623057058/IF/7182103599 | Pebble Bund At Sapavath Thavurya | 4579 | 3623057000NRG24150520230520684 | Rejected | No Such Account | 22/05/2023 | TS3623057_150523FTO_54988 | 520684 |
| 3623057WL0016707 | TS-23-057-058-001/060037 | 7 | MUDAVATH BUJJI | 3623057058/IF/7182103599 | Pebble Bund At Sapavath Thavurya | 4579 | 3623057000NRG24270520230734437 | Rejected | Account closed | 04/07/2023 | TS3623057_070623FTO_88167 | 734437 |
| 3623057WL0030140 | TS-23-057-058-001/060037 | 7 | MUDAVATH BUJJI | 3623057058/IF/7182103599 | Pebble Bund At Sapavath Thavurya | 4579 | 3623057000NRG24100720231164319 | Processed | | 03/02/2024 | TS3623057_050124FTO_284510 | 1164319 |