| 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. |
| 3623057WL078043 | TS-23-057-004-004/010626 | 3 | anuradha ankuri | 3623057004/IF/7182218066 | Construction of Pebble Peripheral bund for individual At Kureti Ballingamma 10239 | 13351 | 3623057000NRG24070220241382666 | Rejected | Account closed | 16/04/2024 | TS3623057_120224APB_FTO_307888 | 1382666 |
| 3623057WL0096079 | TS-23-057-004-004/010626 | 3 | anuradha ankuri | 3623057004/IF/7182218066 | Construction of Pebble Peripheral bund for individual At Kureti Ballingamma 10239 | 13351 | 3623057000NRG24110520241754973 | Yet to be process | | | | 1754973 |