| 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. |
| 3638026WL034237 | TS-38-026-009-025/010027 | 2 | Sreenu | 3638026009/FP/7019080732 | flood bund 2KDB GAJADA SHANKARAIAH LAND TO MANGALI AMBAIAH | 6765 | 3638026000NRG24231220230963664 | Rejected | Participant not mapped to the product | 05/02/2024 | TS3638026_231223FTO_274777 | 963664 |
| 3638026WL0039145 | TS-38-026-009-025/010027 | 2 | Sreenu | 3638026009/FP/7019080732 | flood bund 2KDB GAJADA SHANKARAIAH LAND TO MANGALI AMBAIAH | 6765 | 3638026000NRG24090220241010355 | Rejected | Account closed | 16/04/2024 | TS3638026_130224FTO_308750 | 1010355 |
| 3638026WL0048802 | TS-38-026-009-025/010027 | 2 | Sreenu | 3638026009/FP/7019080732 | flood bund 2KDB GAJADA SHANKARAIAH LAND TO MANGALI AMBAIAH | 6765 | 3638026000NRG24230420241300316 | Processed | | 30/04/2024 | TS3638026_230424FTO_16143 | 1300316 |