| 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. |
| 3638005WL009087 | TS-38-005-013-016/010001 | 6 | Narsimlu | 3638005013/IC/231206038 | Feeder channek@edigi laxman field to kaluva varaku@Thadmanoor | 3879 | 3638005000NRG24260520230541515 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3638005_260523APB_FTO_72740 | 541515 |
| 3638005WL0010800 | TS-38-005-013-016/010001 | 6 | Narsimlu | 3638005013/IC/231206038 | Feeder channek@edigi laxman field to kaluva varaku@Thadmanoor | 3879 | 3638005000NRG24040620230636910 | Processed | | 03/07/2023 | TS3638005_040623FTO_84934 | 636910 |