| 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. |
| 3623050WL060951 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 10427 | 3623050000NRG24161120231307240 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3623050_161123APB_FTO_242788 | 1307240 |
| 3623050WL0072274 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 10427 | 3623050000NRG24160120241352760 | Rejected | No Such Account | 27/03/2024 | TS3623050_260124FTO_296468 | 1352760 |
| 3623050WL0095098 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 10427 | 3623050000NRG24040420241744432 | Rejected | No Such Account | 03/05/2024 | TS3623050_250424FTO_19036 | 1744432 |
| 3623050WL0096115 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 10427 | 3623050000NRG24180520241755084 | Yet to be process | | | | 1755084 |