| 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. |
| 3638018WL003710 | TS-38-018-015-021/010268 | 1 | Lachamma | 3638018015/RC/7231131276 | Formation Road Madiga shankar house to Hatya Naik thanda and Kishannaik thanda Road | 2303 | 3638018000NRG24290420230224343 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638018_290423APB_FTO_33770 | 224343 |
| 3638018WL0007026 | TS-38-018-015-021/010268 | 1 | Lachamma | 3638018015/RC/7231131276 | Formation Road Madiga shankar house to Hatya Naik thanda and Kishannaik thanda Road | 2303 | 3638018000NRG24170520230419777 | Processed | | 25/05/2023 | TS3638018_200523FTO_62746 | 419777 |