| 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. |
| 3623050WL024466 | TS-23-050-018-012/010427 | 1 | Somamma | 3623050018/WC/7231028660 | : Disilting of MI Tank at Budigavani kunta, Narsapur village 2 | 7249 | 3623050000NRG24200620231052520 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623050_200623APB_FTO_106813 | 1052520 |
| 3623050WL0030665 | TS-23-050-018-012/010427 | 1 | Somamma | 3623050018/WC/7231028660 | : Disilting of MI Tank at Budigavani kunta, Narsapur village 2 | 7249 | 3623050000NRG24110720231170029 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1170029 |