| 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. |
| 3623024WL023598 | TS-23-024-002-002/010103 | 1 | Venkanna | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 5543 | 3623024000NRG24160620231027841 | Rejected | Participant not mapped to the product | 04/07/2023 | TS3623024_160623FTO_102122 | 1027841 |
| 3623024WL0043540 | TS-23-024-002-002/010103 | 1 | Venkanna | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 5543 | 3623024000NRG24230820231248254 | Rejected | Account closed | 10/11/2023 | TS3623024_230823FTO_168541 | 1248254 |
| 3623024WL0062206 | TS-23-024-002-002/010103 | 1 | Venkanna | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 5543 | 3623024000NRG24211120231311405 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1311405 |