| 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. |
| 3638023WL0009695 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 4839 | 3638023000NRG23170620220506226 | Rejected | No Such Account | 12/05/2023 | TS3638023_130423FTO_13213 | 506226 |
| 3638023WL0050122 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 4839 | 3638023000NRG23150520231146830 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59980 | 1146830 |
| 3638023WL0050368 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 4839 | 3638023000NRG23120620231147587 | Rejected | No Such Account | 04/07/2023 | TS3638023_120623FTO_95639 | 1147587 |
| 3638023WL0050414 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 4839 | 3638023000NRG23110720231147713 | Rejected | No Such Account | 20/07/2023 | TS3638023_130723FTO_132049 | 1147713 |
| 3638023WL0050441 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 4839 | 3638023000NRG23240720231147779 | Rejected | No Such Account | 31/07/2023 | TS3638023_240723FTO_141330 | 1147779 |
| 3638023WL0050480 | TS-38-023-013-037/010382 | 1 | Ratnamma | 3638023013/WC/7231027135 | Diversion Drain Kurmonni Gadda | 4839 | 3638023000NRG23160820231147867 | Processed | | 09/11/2023 | TS3638023_170823FTO_163356 | 1147867 |