| 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. |
| 3623060WL014809 | TS-23-060-001-004/011466 | 1 | Limgayya | 3623060001/WC/7231044584 | staggered trench at patharla gadda | 1696 | 3623060000NRG24230520230645270 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623060_250523APB_FTO_70056 | 645270 |
| 3623060WL0019690 | TS-23-060-001-004/011466 | 1 | Limgayya | 3623060001/WC/7231044584 | staggered trench at patharla gadda | 1696 | 3623060000NRG24040620230864014 | Processed | | 08/06/2023 | TS3623060_040623FTO_84779 | 864014 |