| 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. |
| 3638023WL007302 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3630 | 3638023000NRG24180520230432404 | Rejected | Account closed | 25/05/2023 | TS3638023_180523FTO_59877 | 432404 |
| 3638023WL0009523 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3630 | 3638023000NRG24300520230562679 | Rejected | Account closed | 09/06/2023 | TS3638023_030623FTO_83926 | 562679 |
| 3638023WL0012394 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3630 | 3638023000NRG24130620230726021 | Rejected | Account closed | 04/07/2023 | TS3638023_140623FTO_98483 | 726021 |
| 3638023WL0015995 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3630 | 3638023000NRG24070720230836439 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 836439 |