| 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. |
| 3623057WL013622 | TS-23-057-019-022/040040 | 6 | Shirisha | 3623057019/IF/7182135380 | Constr of pebble peripheral bund for indiv at Korra Dasli | 5010 | 3623057000NRG24180520230597190 | Rejected | No Such Account | 26/05/2023 | TS3623057_180523FTO_60791 | 597190 |
| 3623057WL0016719 | TS-23-057-019-022/040040 | 6 | Shirisha | 3623057019/IF/7182135380 | Constr of pebble peripheral bund for indiv at Korra Dasli | 5010 | 3623057000NRG24270520230734878 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 734878 |