| 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. |
| 3638023WL042799 | TS-38-023-001-022/010265 | 1 | Srinivaas | 3638023001/WC/7231021613 | diversion drain@ananth babu land | 7991 | 3638023000NRG23140320230904340 | Rejected | No Such Account | 04/05/2023 | TS3638023_020423FTO_2344 | 904340 |
| 3638023WL0050061 | TS-38-023-001-022/010265 | 1 | Srinivaas | 3638023001/WC/7231021613 | diversion drain@ananth babu land | 7991 | 3638023000NRG23130520231146616 | Rejected | No Such Account | 20/05/2023 | TS3638023_130523FTO_53203 | 1146616 |
| 3638023WL0050312 | TS-38-023-001-022/010265 | 1 | Srinivaas | 3638023001/WC/7231021613 | diversion drain@ananth babu land | 7991 | 3638023000NRG23250520231147434 | Processed | | 03/07/2023 | TS3638023_120623FTO_95639 | 1147434 |