| 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. |
| 3623035WL085928 | TS-23-035-021-022/011037 | 2 | Raani | 3623035021/WH/7050106229 | Renovation of Traditional Water Bodies At Desillting of Jillai Peta Cervu at Koratikal | 10589 | 3623035000NRG24060320241510655 | Rejected | A/c Blocked or Frozen | 16/04/2024 | TS3623035_070324APB_FTO_331548 | 1510655 |
| 3623035WL0095540 | TS-23-035-021-022/011037 | 2 | Raani | 3623035021/WH/7050106229 | Renovation of Traditional Water Bodies At Desillting of Jillai Peta Cervu at Koratikal | 10589 | 3623035000NRG24220420241752151 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752151 |