| 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. |
| 3638023WL001734 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1039 | 3638023000NRG24190420230089891 | Rejected | Account closed | 15/05/2023 | TS3638023_190423FTO_20959 | 89891 |
| 3638023WL0006864 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1039 | 3638023000NRG24170520230415416 | Rejected | Account closed | 25/05/2023 | TS3638023_180523FTO_59965 | 415416 |
| 3638023WL0009523 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1039 | 3638023000NRG24300520230562682 | Rejected | Account closed | 09/06/2023 | TS3638023_030623FTO_83926 | 562682 |
| 3638023WL0012394 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1039 | 3638023000NRG24130620230726019 | Rejected | Account closed | 04/07/2023 | TS3638023_140623FTO_98483 | 726019 |
| 3638023WL0015995 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/WC/7231033007 | Divertion Drain Nagappa To lalappa chenu At Mannapur | 1039 | 3638023000NRG24070720230836437 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 836437 |