| 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. |
| 3623060WL010090 | TS-23-060-001-004/011466 | 1 | Limgayya | 3623060001/IC/231212817 | new field channel at konda lingaiah field to konda srinu field varaku | 1075 | 3623060000NRG24100520230444918 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623060_110523APB_FTO_50260 | 444918 |
| 3623060WL0015899 | TS-23-060-001-004/011466 | 1 | Limgayya | 3623060001/IC/231212817 | new field channel at konda lingaiah field to konda srinu field varaku | 1075 | 3623060000NRG24250520230701570 | Rejected | Participant not mapped to the product | 31/05/2023 | TS3623060_250523FTO_69571 | 701570 |
| 3623060WL0019690 | TS-23-060-001-004/011466 | 1 | Limgayya | 3623060001/IC/231212817 | new field channel at konda lingaiah field to konda srinu field varaku | 1075 | 3623060000NRG24040620230864017 | Processed | | 08/06/2023 | TS3623060_040623FTO_84779 | 864017 |