| 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. |
| 3629004WL032981 | TS-29-004-006-008/010052 | 3 | jeevan | 3629004006/FP/7019081518 | Construction of Diversion Drain in limboor gp Mamidiwar Eranna to Mogha vagu varaku | 7174 | 3629004000NRG24220220240653603 | Rejected | Account closed | 16/04/2024 | TS3629004_220224APB_FTO_317622 | 653603 |
| 3629004WL0039209 | TS-29-004-006-008/010052 | 3 | jeevan | 3629004006/FP/7019081518 | Construction of Diversion Drain in limboor gp Mamidiwar Eranna to Mogha vagu varaku | 7174 | 3629004000NRG24230420240847197 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847197 |