| 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. |
| 3635004WL016277 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 3942 | 3635004000NRG24210620230433551 | Rejected | No Such Account | 04/07/2023 | TS3635004_260623FTO_112729 | 433551 |
| 3635004WL0020409 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 3942 | 3635004000NRG24120720230518130 | Rejected | No Such Account | 20/07/2023 | TS3635004_120723FTO_130592 | 518130 |
| 3635004WL0023557 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 3942 | 3635004000NRG24280720230563500 | Rejected | No Such Account | 10/11/2023 | TS3635004_010823FTO_147610 | 563500 |
| 3635004WL0039276 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 3942 | 3635004000NRG24171120230658868 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 658868 |