| 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. |
| 3623050WL020126 | TS-23-050-018-012/010085 | 4 | Mani | 3623050018/IC/231195119 | feeder channel from bangari polam nundi cheruvu varaku, narsapur | 5445 | 3623050000NRG24050620230878171 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623050_050623APB_FTO_86279 | 878171 |
| 3623050WL0030665 | TS-23-050-018-012/010085 | 4 | Mani | 3623050018/IC/231195119 | feeder channel from bangari polam nundi cheruvu varaku, narsapur | 5445 | 3623050000NRG24110720231170021 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1170021 |