| 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. |
| 3623057WL011433 | TS-23-057-020-023/010053 | 3 | Venkanna | 3623057020/IF/7182146882 | Constr f pebble peripheral bund for indiv at S Venkatamma | 4899 | 3623057000NRG24150520230519354 | Rejected | Account closed | 22/05/2023 | TS3623057_150523FTO_54988 | 519354 |
| 3623057WL0016519 | TS-23-057-020-023/010053 | 3 | Venkanna | 3623057020/IF/7182146882 | Constr f pebble peripheral bund for indiv at S Venkatamma | 4899 | 3623057000NRG24260520230726970 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 726970 |