| 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. |
| 3623025WL016727 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 3581 | 3623025000NRG24270520230735273 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3623025_270523APB_FTO_74020 | 735273 |
| 3623025WL0019423 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 3581 | 3623025000NRG24030620230855131 | Processed | | 08/06/2023 | TS3623025_030623FTO_83647 | 855131 |