| 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. |
| 3623024WL003968 | TS-23-024-001-001/010510 | 3 | Sattemma | 3623024001/WH/7050105816 | Renovation of traditional water bodies@chevuloni kuntta | 955 | 3623024000NRG24210420230158730 | Rejected | Account closed | 15/05/2023 | TS3623024_210423FTO_24086 | 158730 |
| 3623024WL0012069 | TS-23-024-001-001/010510 | 3 | Sattemma | 3623024001/WH/7050105816 | Renovation of traditional water bodies@chevuloni kuntta | 955 | 3623024000NRG24160520230537617 | Processed | | 24/05/2023 | TS3623024_160523FTO_56689 | 537617 |