| 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. |
| 3632009WL007205 | TS-32-009-014-001/060104 | 2 | Lakshmi | 3632009014/WC/7231029515 | Staged Trenches Bolligutta | 4227 | 3632009000NRG24300520230341047 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3632009_300523APB_FTO_76393 | 341047 |
| 3632009WL0008632 | TS-32-009-014-001/060104 | 2 | Lakshmi | 3632009014/WC/7231029515 | Staged Trenches Bolligutta | 4227 | 3632009000NRG24070620230443377 | Processed | | 03/07/2023 | TS3632009_070623FTO_89139 | 443377 |