| 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. |
| 3623037WL006133 | TS-23-037-017-001/020097 | 1 | Narsimha | 3623037017/DP/7231048597 | Road line plantation of trees for community from St.joshep HS to Lpalli | 3150 | 3623037000NRG24280420230256228 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623037_280423APB_FTO_32604 | 256228 |
| 3623037WL0011916 | TS-23-037-017-001/020097 | 1 | Narsimha | 3623037017/DP/7231048597 | Road line plantation of trees for community from St.joshep HS to Lpalli | 3150 | 3623037000NRG24160520230532902 | Processed | | 25/05/2023 | TS3623037_210523FTO_64161 | 532902 |