| 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. |
| 2923007WL025986 | TN-23-007-014-001/1054-A | 1 | Rani | 2923007014/WC/2904590788 | Renovation of Community Water Harvesting Mottapuli OOrani 2019 2020 | 21820 | 2923007000NRG23120920221123166 | Rejected | Account closed | 20/10/2022 | TN2923007_130922FTO_866839 | 1123166 |
| 2923007WL0033908 | TN-23-007-014-001/1054-A | 1 | Rani | 2923007014/WC/2904590788 | Renovation of Community Water Harvesting Mottapuli OOrani 2019 2020 | 21820 | 2923007000NRG23311020221425769 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088771 | 1425769 |