| 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. |
| 3638023WL0021626 | TS-38-023-016-001/010056 | 1 | Kamalamma | 3638023016/WC/7231026615 | Diversion drain@anjireddy land | 6163 | 3638023000NRG23300820220726872 | Rejected | A/c Blocked or Frozen | 13/10/2022 | TS3638023_210922FTO_274468 | 726872 |
| 3638023WL0027757 | TS-38-023-016-001/010056 | 1 | Kamalamma | 3638023016/WC/7231026615 | Diversion drain@anjireddy land | 6163 | 3638023000NRG23261020220765682 | Rejected | A/c Blocked or Frozen | 28/04/2023 | TS3638023_281022FTO_313095 | 765682 |
| 3638023WL0050038 | TS-38-023-016-001/010056 | 1 | Kamalamma | 3638023016/WC/7231026615 | Diversion drain@anjireddy land | 6163 | 3638023000NRG23120520231146462 | Rejected | No Such Account | 20/05/2023 | TS3638023_130523FTO_53203 | 1146462 |
| 3638023WL0050400 | TS-38-023-016-001/010056 | 1 | Kamalamma | 3638023016/WC/7231026615 | Diversion drain@anjireddy land | 6163 | 3638023000NRG23040720231147653 | Processed | | 19/07/2023 | TS3638023_130723FTO_132049 | 1147653 |