| 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. |
| 3623037WL003612 | TS-23-037-009-011/030059 | 1 | Raamulu | 3623037009/WC/011170948 | Staggered Trenches | 1328 | 3623037000NRG24200420230145646 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623037_200423APB_FTO_22376 | 145646 |
| 3623037WL0015823 | TS-23-037-009-011/030059 | 1 | Raamulu | 3623037009/WC/011170948 | Staggered Trenches | 1328 | 3623037000NRG24250520230697715 | Processed | | 31/05/2023 | TS3623037_260523FTO_72587 | 697715 |