| 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. |
| 3638023WL048369 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9414 | 3638023000NRG23030420231099688 | Rejected | Account closed | 04/05/2023 | TS3638023_030423FTO_3292 | 1099688 |
| 3638023WL0050039 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9414 | 3638023000NRG23120520231146471 | Rejected | Account closed | 20/05/2023 | TS3638023_130523FTO_53203 | 1146471 |
| 3638023WL0050401 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9414 | 3638023000NRG23040720231147659 | Rejected | Account closed | 20/07/2023 | TS3638023_130723FTO_132049 | 1147659 |
| 3638023WL0050451 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 9414 | 3638023000NRG23030820231147799 | Processed | | 09/11/2023 | TS3638023_040823FTO_153805 | 1147799 |