| 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. |
| 3623053WL010727 | TS-23-053-010-015/011210 | 2 | mutyalamma | 3623053010/IF/7182142683 | Constr of pebble peripheral bund for indivi P Janakaamma_10975 at P.A.Palli | 4716 | 3623053000NRG24110520230480248 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623053_110523APB_FTO_50884 | 480248 |
| 3623053WL0014183 | TS-23-053-010-015/011210 | 2 | mutyalamma | 3623053010/IF/7182142683 | Constr of pebble peripheral bund for indivi P Janakaamma_10975 at P.A.Palli | 4716 | 3623053000NRG24200520230620500 | Processed | | 25/05/2023 | TS3623053_200523FTO_63178 | 620500 |