| 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. |
| 3623058WL004180 | TS-23-058-034-001/020110 | 3 | Vemkatamma | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 1378 | 3623058000NRG24210420230165995 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_210423APB_FTO_24479 | 165995 |
| 3623058WL0011819 | TS-23-058-034-001/020110 | 3 | Vemkatamma | 3623058034/WC/7231039342 | Continuous contour trench for community at Gachubhai chelka | 1378 | 3623058000NRG24160520230529246 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 529246 |