| 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. |
| 3623060WL013071 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/IC/231208716 | new field channel at venkateshwarlu field to mallaiah field varaku | 1490 | 3623060000NRG24170520230578819 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3623060_180523APB_FTO_59235 | 578819 |
| 3623060WL0019690 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/IC/231208716 | new field channel at venkateshwarlu field to mallaiah field varaku | 1490 | 3623060000NRG24040620230864012 | Processed | | 08/06/2023 | TS3623060_040623FTO_84779 | 864012 |