| 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. |
| 3623057WL003107 | TS-23-057-032-001/060119 | 2 | Nenavath Kishan | 3623057032/IF/7182120891 | Construction of pebble peripheral bund for individual NENAVATH DESHAYI(60005) | 989 | 3623057000NRG24190420230126711 | Rejected | No Such Account | 15/05/2023 | TS3623057_190423FTO_21260 | 126711 |
| 3623057WL0012116 | TS-23-057-032-001/060119 | 2 | Nenavath Kishan | 3623057032/IF/7182120891 | Construction of pebble peripheral bund for individual NENAVATH DESHAYI(60005) | 989 | 3623057000NRG24160520230540430 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 540430 |