| 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. |
| 3638023WL0004676 | TS-38-023-001-022/011554 | 2 | Renuka | 3638023001/WC/7231017860 | Diversion Drain@pauti mallaiah land | 1078 | 3638023000NRG23140520220226925 | Rejected | A/c Blocked or Frozen | 08/08/2022 | TS3638023_220722FTO_191532 | 226925 |
| 3638023WL0021165 | TS-38-023-001-022/011554 | 2 | Renuka | 3638023001/WC/7231017860 | Diversion Drain@pauti mallaiah land | 1078 | 3638023000NRG23260820220723667 | Rejected | A/c Blocked or Frozen | 13/10/2022 | TS3638023_260822FTO_245684 | 723667 |
| 3638023WL0027848 | TS-38-023-001-022/011554 | 2 | Renuka | 3638023001/WC/7231017860 | Diversion Drain@pauti mallaiah land | 1078 | 3638023000NRG23261020220766173 | Rejected | A/c Blocked or Frozen | 28/04/2023 | TS3638023_281022FTO_313095 | 766173 |
| 3638023WL0050061 | TS-38-023-001-022/011554 | 2 | Renuka | 3638023001/WC/7231017860 | Diversion Drain@pauti mallaiah land | 1078 | 3638023000NRG23130520231146609 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TS3638023_130523FTO_53203 | 1146609 |
| 3638023WL0050312 | TS-38-023-001-022/011554 | 2 | Renuka | 3638023001/WC/7231017860 | Diversion Drain@pauti mallaiah land | 1078 | 3638023000NRG23250520231147443 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3638023_120623FTO_95639 | 1147443 |
| 3638023WL0050413 | TS-38-023-001-022/011554 | 2 | Renuka | 3638023001/WC/7231017860 | Diversion Drain@pauti mallaiah land | 1078 | 3638023000NRG23110720231147711 | Processed | | 19/07/2023 | TS3638023_130723FTO_132049 | 1147711 |