| 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. |
| 3623060WL018746 | TS-23-060-001-004/011702 | 2 | Sarita | 3623060001/WC/7231044584 | staggered trench at patharla gadda | 2060 | 3623060000NRG24010620230831066 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623060_020623APB_FTO_81521 | 831066 |
| 3623060WL0024368 | TS-23-060-001-004/011702 | 2 | Sarita | 3623060001/WC/7231044584 | staggered trench at patharla gadda | 2060 | 3623060000NRG24200620231050328 | Processed | | 03/07/2023 | TS3623060_220623FTO_109608 | 1050328 |