| 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. |
| 3623060WL012989 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/IC/231190025 | new field channel/kurra nyama field to kothuru balu polam varaku | 1231 | 3623060000NRG24170520230573759 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3623060_180523APB_FTO_59190 | 573759 |
| 3623060WL0019394 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/IC/231190025 | new field channel/kurra nyama field to kothuru balu polam varaku | 1231 | 3623060000NRG24030620230854378 | Processed | | 08/06/2023 | TS3623060_030623FTO_83444 | 854378 |