| 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. |
| 3623057WL013055 | TS-23-057-060-001/410015 | 5 | RATALAVATH TITIRI | 3623057060/IF/7182103242 | Pebble Bund At Vadthya thanda GP at R.Desya140004 | 4629 | 3623057000NRG24170520230577630 | Rejected | Account closed | 25/05/2023 | TS3623057_170523FTO_58852 | 577630 |
| 3623057WL0016620 | TS-23-057-060-001/410015 | 5 | RATALAVATH TITIRI | 3623057060/IF/7182103242 | Pebble Bund At Vadthya thanda GP at R.Desya140004 | 4629 | 3623057000NRG24270520230730744 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 730744 |