| 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. |
| 3623024WL009343 | TS-23-024-004-004/010026 | 2 | Mahesh | 3623024004/WH/7050107504 | Renovation of traditional water bodies@chevuloni ooracheruvu | 2246 | 3623024000NRG24080520230398102 | Rejected | Account closed | 15/05/2023 | TS3623024_080523APB_FTO_46553 | 398102 |
| 3623024WL0015046 | TS-23-024-004-004/010026 | 2 | Mahesh | 3623024004/WH/7050107504 | Renovation of traditional water bodies@chevuloni ooracheruvu | 2246 | 3623024000NRG24230520230659068 | Processed | | 30/05/2023 | TS3623024_240523FTO_67981 | 659068 |