| 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. |
| 3638023WL005489 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 2494 | 3638023000NRG24090520230337611 | Rejected | No Such Account | 15/05/2023 | TS3638023_090523FTO_47918 | 337611 |
| 3638023WL0006864 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 2494 | 3638023000NRG24170520230415422 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59965 | 415422 |
| 3638023WL0009523 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 2494 | 3638023000NRG24300520230562684 | Rejected | No Such Account | 09/06/2023 | TS3638023_030623FTO_83926 | 562684 |
| 3638023WL0012394 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 2494 | 3638023000NRG24130620230726024 | Rejected | No Such Account | 04/07/2023 | TS3638023_140623FTO_98483 | 726024 |
| 3638023WL0015995 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 2494 | 3638023000NRG24070720230836445 | Rejected | No Such Account | 18/07/2023 | TS3638023_100723FTO_128398 | 836445 |
| 3638023WL0018221 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 2494 | 3638023000NRG24270720230857185 | Processed | | 09/11/2023 | TS3638023_280723FTO_145517 | 857185 |