| 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. |
| 3625004WL008104 | TS-25-004-002-001/020189 | 1 | Laxmi | 3625004002/WC/7231050562 | CCT at Budidhi Bolla Guta @ Ramnagar GP | 7040 | 3625004000NRG24271220230171725 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3625004_271223APB_FTO_276443 | 171725 |
| 3625004WL0009385 | TS-25-004-002-001/020189 | 1 | Laxmi | 3625004002/WC/7231050562 | CCT at Budidhi Bolla Guta @ Ramnagar GP | 7040 | 3625004000NRG24080220240180240 | Processed | | 13/04/2024 | TS3625004_120224FTO_307993 | 180240 |