| 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. |
| 3623039WL015371 | TS-23-039-015-013/020011 | 1 | Niramjan | 3623039015/FR/231171995 | COMMUNITY FISH PONDS @GUVVA KUNTA 2 | 3798 | 3623039000NRG24240520230674793 | Rejected | Account closed | 31/05/2023 | TS3623039_240523APB_FTO_68519 | 674793 |
| 3623039WL0019347 | TS-23-039-015-013/020011 | 1 | Niramjan | 3623039015/FR/231171995 | COMMUNITY FISH PONDS @GUVVA KUNTA 2 | 3798 | 3623039000NRG24030620230853281 | Processed | | 08/06/2023 | TS3623039_030623FTO_84601 | 853281 |