| 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. |
| 3638023WL005889 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3056 | 3638023000NRG24110520230363299 | Rejected | No Such Account | 18/05/2023 | TS3638023_110523FTO_50867 | 363299 |
| 3638023WL0007626 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3056 | 3638023000NRG24190520230451632 | Rejected | No Such Account | 31/05/2023 | TS3638023_250523FTO_69746 | 451632 |
| 3638023WL0011638 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3056 | 3638023000NRG24090620230688313 | Rejected | No Such Account | 04/07/2023 | TS3638023_090623FTO_92949 | 688313 |
| 3638023WL0015995 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3056 | 3638023000NRG24070720230836446 | Rejected | No Such Account | 18/07/2023 | TS3638023_100723FTO_128398 | 836446 |
| 3638023WL0018221 | TS-38-023-017-024/010554 | 2 | Mamatha Bai | 3638023017/WC/7231039814 | diversion drain@Thottithanda to govindpur shivar | 3056 | 3638023000NRG24270720230857186 | Processed | | 09/11/2023 | TS3638023_280723FTO_145517 | 857186 |