| 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. |
| 3623057WL010376 | TS-23-057-005-005/020091 | 2 | srinu | 3623057005/IF/7182103174 | Pebble Bund At Nenavath Yadamma | 3406 | 3623057000NRG24100520230461872 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49845 | 461872 |
| 3623057WL0016313 | TS-23-057-005-005/020091 | 2 | srinu | 3623057005/IF/7182103174 | Pebble Bund At Nenavath Yadamma | 3406 | 3623057000NRG24260520230719934 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 719934 |