| 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. |
| 3638018WL043340 | TS-38-018-020-033/020105 | 4 | Bhujjamma | 3638018020/WC/7231022818 | Diversion drain work hanmanthappa veershettyand babanna land | 9508 | 3638018000NRG23150320230943994 | Rejected | No Such Account | 10/11/2023 | TS3638018_270723FTO_144854 | 943994 |
| 3638018WL0050500 | TS-38-018-020-033/020105 | 4 | Bhujjamma | 3638018020/WC/7231022818 | Diversion drain work hanmanthappa veershettyand babanna land | 9508 | 3638018000NRG23151120231147924 | Yet to be process | | | | 1147924 |