| 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. |
| 3623024WL062684 | TS-23-024-012-014/010337 | 3 | Laxmamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8228 | 3623024000NRG24231120231314174 | Rejected | Account closed | 02/01/2024 | TS3623024_231123FTO_248691 | 1314174 |
| 3623024WL0071291 | TS-23-024-012-014/010337 | 3 | Laxmamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8228 | 3623024000NRG24090120241349293 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1349293 |