| 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. |
| 3623060WL037122 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/DP/7231139245 | RAISING OF HARITHA VANALU AT ADAVIDEVULAPALLI PATHARLA GADDA 2 | 3480 | 3623060000NRG24010820231216130 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623060_010823APB_FTO_149177 | 1216130 |
| 3623060WL0072038 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/DP/7231139245 | RAISING OF HARITHA VANALU AT ADAVIDEVULAPALLI PATHARLA GADDA 2 | 3480 | 3623060000NRG24120120241351802 | Processed | | 03/02/2024 | TS3623060_120124FTO_288216 | 1351802 |