| 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. |
| 3623041WL011221 | TS-23-041-031-001/040039 | 2 | Ammi | 3623041031/WC/7231037607 | Construction of staggered trench for community at PANUGOTHU bala to panugothu janu polam varuku | 2068 | 3623041000NRG24150520230508462 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3623041_150523APB_FTO_54114 | 508462 |
| 3623041WL0019861 | TS-23-041-031-001/040039 | 2 | Ammi | 3623041031/WC/7231037607 | Construction of staggered trench for community at PANUGOTHU bala to panugothu janu polam varuku | 2068 | 3623041000NRG24050620230869327 | Processed | | 03/07/2023 | TS3623041_050623FTO_85380 | 869327 |