| 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. |
| 3638026WL042581 | TS-38-026-012-010/010126 | 5 | Veeramani | 3638026012/DP/7231110394 | medikundha pebble bunding 3 | 7528 | 3638026000NRG24010320241090673 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 16/04/2024 | TS3638026_010324APB_FTO_325081 | 1090673 |
| 3638026WL0048777 | TS-38-026-012-010/010126 | 5 | Veeramani | 3638026012/DP/7231110394 | medikundha pebble bunding 3 | 7528 | 3638026000NRG24220420241300200 | Processed | | 29/04/2024 | TS3638026_220424FTO_15414 | 1300200 |