| 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. |
| 3638023WL001109 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 493 | 3638023000NRG24170420230057279 | Rejected | Account closed | 15/05/2023 | TS3638023_170423FTO_17609 | 57279 |
| 3638023WL0006864 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 493 | 3638023000NRG24170520230415417 | Rejected | Account closed | 25/05/2023 | TS3638023_180523FTO_59965 | 415417 |
| 3638023WL0009523 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 493 | 3638023000NRG24300520230562681 | Rejected | Account closed | 09/06/2023 | TS3638023_030623FTO_83926 | 562681 |
| 3638023WL0012394 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 493 | 3638023000NRG24130620230726018 | Rejected | Account closed | 04/07/2023 | TS3638023_140623FTO_98483 | 726018 |
| 3638023WL0015995 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 493 | 3638023000NRG24070720230836436 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 836436 |