| 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. |
| 3638023WL043033 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 7796 | 3638023000NRG23140320230931528 | Rejected | No Such Account | 04/05/2023 | TS3638023_020423FTO_2344 | 931528 |
| 3638023WL0050035 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 7796 | 3638023000NRG23120520231146448 | Rejected | No Such Account | 20/05/2023 | TS3638023_130523FTO_53203 | 1146448 |
| 3638023WL0050368 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 7796 | 3638023000NRG23120620231147586 | Rejected | No Such Account | 04/07/2023 | TS3638023_120623FTO_95639 | 1147586 |
| 3638023WL0050414 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 7796 | 3638023000NRG23110720231147714 | Rejected | No Such Account | 20/07/2023 | TS3638023_130723FTO_132049 | 1147714 |
| 3638023WL0050441 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 7796 | 3638023000NRG23240720231147780 | Rejected | No Such Account | 31/07/2023 | TS3638023_240723FTO_141330 | 1147780 |
| 3638023WL0050480 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 7796 | 3638023000NRG23160820231147868 | Processed | | 09/11/2023 | TS3638023_170823FTO_163356 | 1147868 |