| 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. |
| 3623037WL021801 | TS-23-037-014-016/010134 | 1 | Tirupatamma | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 7802 | 3623037000NRG24100620230955705 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623037_100623APB_FTO_94465 | 955705 |
| 3623037WL0029698 | TS-23-037-014-016/010134 | 1 | Tirupatamma | 3623037014/WC/7231043041 | Construction of StaggeredTrench For Community Dayyam guttafor | 7802 | 3623037000NRG24070720231158880 | Processed | | 14/07/2023 | TS3623037_070723FTO_127152 | 1158880 |