| 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. |
| 3638023WL048369 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9415 | 3638023000NRG23030420231099701 | Rejected | No Such Account | 04/05/2023 | TS3638023_030423FTO_3292 | 1099701 |
| 3638023WL0050039 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9415 | 3638023000NRG23120520231146468 | Rejected | No Such Account | 20/05/2023 | TS3638023_130523FTO_53203 | 1146468 |
| 3638023WL0050401 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9415 | 3638023000NRG23040720231147661 | Rejected | No Such Account | 20/07/2023 | TS3638023_130723FTO_132049 | 1147661 |
| 3638023WL0050451 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9415 | 3638023000NRG23030820231147801 | Processed | | 09/11/2023 | TS3638023_040823FTO_153805 | 1147801 |