| 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. |
| 3623057WL012847 | TS-23-057-018-020/020220 | 3 | Gyara Nagarani | 3623057018/IF/7182140448 | Construction of pebble peripheral bund for indivi At Eshamoni Alivelu | 4935 | 3623057000NRG24170520230566582 | Rejected | No Such Account | 25/05/2023 | TS3623057_170523FTO_58805 | 566582 |
| 3623057WL0016185 | TS-23-057-018-020/020220 | 3 | Gyara Nagarani | 3623057018/IF/7182140448 | Construction of pebble peripheral bund for indivi At Eshamoni Alivelu | 4935 | 3623057000NRG24260520230713984 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 713984 |