| 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. |
| 3623050WL026219 | TS-23-050-018-012/010427 | 1 | Somamma | 3623050018/IC/231195119 | feeder channel from bangari polam nundi cheruvu varaku, narsapur | 7859 | 3623050000NRG24260620231101567 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623050_260623APB_FTO_113667 | 1101567 |
| 3623050WL0030665 | TS-23-050-018-012/010427 | 1 | Somamma | 3623050018/IC/231195119 | feeder channel from bangari polam nundi cheruvu varaku, narsapur | 7859 | 3623050000NRG24110720231170031 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1170031 |