| 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. |
| 3623057WL001142 | TS-23-057-020-023/010104 | 1 | Limgayya | 3623057020/IF/7182127741 | Constr Of Pebble Peripheral Bund For Indiv At Madamadaka K Ramulu 10035 | 243 | 3623057000NRG24120420230051563 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623057_120423APB_FTO_12413 | 51563 |
| 3623057WL0011445 | TS-23-057-020-023/010104 | 1 | Limgayya | 3623057020/IF/7182127741 | Constr Of Pebble Peripheral Bund For Indiv At Madamadaka K Ramulu 10035 | 243 | 3623057000NRG24150520230519909 | Processed | | 20/05/2023 | TS3623057_150523FTO_55043 | 519909 |