| 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. |
| 3638005WL006933 | TS-38-005-014-017/010157 | 1 | Maadhavareddi | 3638005014/RC/7231137936 | Frmation road@kodekal@gp to itikyal | 2653 | 3638005000NRG24170520230417521 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3638005_170523APB_FTO_58331 | 417521 |
| 3638005WL0008963 | TS-38-005-014-017/010157 | 1 | Maadhavareddi | 3638005014/RC/7231137936 | Frmation road@kodekal@gp to itikyal | 2653 | 3638005000NRG24260520230534184 | Processed | | 31/05/2023 | TS3638005_260523FTO_71510 | 534184 |