| 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. |
| 2923007WL023620 | TN-23-007-014-001/1054-A | 1 | Rani | 2923007014/WC/2904590788 | Renovation of Community Water Harvesting Mottapuli OOrani 2019 2020 | 19730 | 2923007000NRG23290820221032459 | Rejected | Account closed | 20/10/2022 | TN2923007_300822FTO_799033 | 1032459 |
| 2923007WL0033908 | TN-23-007-014-001/1054-A | 1 | Rani | 2923007014/WC/2904590788 | Renovation of Community Water Harvesting Mottapuli OOrani 2019 2020 | 19730 | 2923007000NRG23311020221425770 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088771 | 1425770 |