| 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. |
| 3621037WL009869 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IC/231221159 | DE SILTING OF EXISTING FEEDER CHANNEL METTU VIJAYA TO THOLLA VAAGU | 2719 | 3621037000NRG24200620230280780 | Rejected | Account closed | 04/07/2023 | TS3621037_200623APB_FTO_106579 | 280780 |
| 3621037WL0012998 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IC/231221159 | DE SILTING OF EXISTING FEEDER CHANNEL METTU VIJAYA TO THOLLA VAAGU | 2719 | 3621037000NRG24180720230363291 | Rejected | Account closed | 24/07/2023 | TS3621037_180723FTO_135688 | 363291 |
| 3621037WL0014012 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IC/231221159 | DE SILTING OF EXISTING FEEDER CHANNEL METTU VIJAYA TO THOLLA VAAGU | 2719 | 3621037000NRG24280720230370220 | Rejected | Account closed | 10/11/2023 | TS3621037_280723FTO_145712 | 370220 |
| 3621037WL0023433 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IC/231221159 | DE SILTING OF EXISTING FEEDER CHANNEL METTU VIJAYA TO THOLLA VAAGU | 2719 | 3621037000NRG24151120230412557 | Rejected | Account closed | 03/01/2024 | TS3621037_151123FTO_240394 | 412557 |
| 3621037WL0028278 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IC/231221159 | DE SILTING OF EXISTING FEEDER CHANNEL METTU VIJAYA TO THOLLA VAAGU | 2719 | 3621037000NRG24050120240448464 | Processed | | 03/02/2024 | TS3621037_050124FTO_284113 | 448464 |