| 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. |
| 3638023WL016155 | TS-38-023-018-001/070112 | 3 | Gopal | 3638023018/WC/7231021994 | water abosoption trench mirjampalli | 6549 | 3638023000NRG24080720230838233 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TS3638023_100723APB_FTO_128393 | 838233 |
| 3638023WL0019681 | TS-38-023-018-001/070112 | 3 | Gopal | 3638023018/WC/7231021994 | water abosoption trench mirjampalli | 6549 | 3638023000NRG24100820230869397 | Processed | | 09/11/2023 | TS3638023_140823FTO_160913 | 869397 |