| 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. |
| 3623041WL007056 | TS-23-041-024-024/010010 | 3 | Shrinu | 3623041024/WC/7231037612 | Construction of staggered trench for community at ramavath amarsing polam to anjanapally road varuk | 1053 | 3623041000NRG24020520230293465 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623041_020523APB_FTO_37968 | 293465 |
| 3623041WL0014153 | TS-23-041-024-024/010010 | 3 | Shrinu | 3623041024/WC/7231037612 | Construction of staggered trench for community at ramavath amarsing polam to anjanapally road varuk | 1053 | 3623041000NRG24200520230619419 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 619419 |