| 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. |
| 3623060WL010308 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/IC/231190025 | new field channel/kurra nyama field to kothuru balu polam varaku | 1101 | 3623060000NRG24100520230456539 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623060_110523APB_FTO_50262 | 456539 |
| 3623060WL0014160 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/IC/231190025 | new field channel/kurra nyama field to kothuru balu polam varaku | 1101 | 3623060000NRG24200520230619994 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 619994 |