| 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. |
| 3623058WL012188 | TS-23-058-026-001/040066 | 1 | Raajya | 3623058026/WC/7231040033 | Continuous contour trench work for community at Dapanakunta gattu | 4408 | 3623058000NRG24160520230543336 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3623058_160523APB_FTO_56835 | 543336 |
| 3623058WL0016141 | TS-23-058-026-001/040066 | 1 | Raajya | 3623058026/WC/7231040033 | Continuous contour trench work for community at Dapanakunta gattu | 4408 | 3623058000NRG24260520230711887 | Processed | | 31/05/2023 | TS3623058_260523FTO_72655 | 711887 |