| 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. |
| 3623041WL021960 | TS-23-041-003-003/010116 | 1 | Mattayya | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 5251 | 3623041000NRG24120620230962110 | Rejected | Account closed | 04/07/2023 | TS3623041_120623FTO_95161 | 962110 |
| 3623041WL0029792 | TS-23-041-003-003/010116 | 1 | Mattayya | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 5251 | 3623041000NRG24070720231159745 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1159745 |