| 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. |
| 3623024WL065139 | TS-23-024-012-014/011105 | 2 | Mangamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8435 | 3623024000NRG24061220231326636 | Rejected | Account closed | 02/01/2024 | TS3623024_061223FTO_260116 | 1326636 |
| 3623024WL0071121 | TS-23-024-012-014/011105 | 2 | Mangamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8435 | 3623024000NRG24080120241348712 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1348712 |