| 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. |
| 3623057WL009930 | TS-23-057-039-001/060018 | 1 | Baalu | 3623057039/IF/7182144150 | Construction of Pebble Peripheral bund for individual At Jarupula Krishna (290054) | 3745 | 3623057000NRG24090520230434630 | Rejected | No Such Account | 19/05/2023 | TS3623057_090523FTO_48379 | 434630 |
| 3623057WL0015547 | TS-23-057-039-001/060018 | 1 | Baalu | 3623057039/IF/7182144150 | Construction of Pebble Peripheral bund for individual At Jarupula Krishna (290054) | 3745 | 3623057000NRG24240520230683959 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 683959 |