| 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. |
| 3623042WL028047 | TS-23-042-039-001/020134 | 1 | Chinnaa | 3623042039/IC/231220679 | renovation of field channel for community from lavudi harya s% hatya fields to l pakira s% seva fie | 7736 | 3623042000NRG24010720231137993 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/07/2023 | TS3623042_010723APB_FTO_119914 | 1137993 |
| 3623042WL0031511 | TS-23-042-039-001/020134 | 1 | Chinnaa | 3623042039/IC/231220679 | renovation of field channel for community from lavudi harya s% hatya fields to l pakira s% seva fie | 7736 | 3623042000NRG24140720231179280 | Processed | | 25/07/2023 | TS3623042_140723FTO_133677 | 1179280 |