| 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. |
| 3646008WL032027 | TS-46-008-018-026/010550 | 3 | Manemma | 3646008018/IC/231205882 | Field channel ( Mukanna Cheruvu to near Vaagu | 10188 | 3646008000NRG24040120240400486 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3646008_040124APB_FTO_283884 | 400486 |
| 3646008WL0035627 | TS-46-008-018-026/010550 | 3 | Manemma | 3646008018/IC/231205882 | Field channel ( Mukanna Cheruvu to near Vaagu | 10188 | 3646008000NRG24080220240416421 | Processed | | 13/04/2024 | TS3646008_150224FTO_310537 | 416421 |