| 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. |
| 3638026WL0006866 | TS-38-026-009-025/010300 | 4 | Nagamma | 3638026009/FP/7019080475 | flood bund pula vagu nunndi chilika gadda varaku | 4792 | 3638026000NRG23280520220345156 | Rejected | No Such Account | 13/06/2022 | TS3638026_300522FTO_90825 | 345156 |
| 3638026WL0050210 | TS-38-026-009-025/010300 | 4 | Nagamma | 3638026009/FP/7019080475 | flood bund pula vagu nunndi chilika gadda varaku | 4792 | 3638026000NRG23170520231147168 | Rejected | No Such Account | 04/07/2023 | TS3638026_090623FTO_93352 | 1147168 |