| 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. |
| 3623053WL018228 | TS-23-053-013-017/010272 | 2 | Lachuvamma | 3623053013/WC/7231036237 | Constration of Staggered Trench For Communtiy Chenchu Gundlu | 6389 | 3623053000NRG24310520230812656 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623053_010623APB_FTO_80230 | 812656 |
| 3623053WL0026004 | TS-23-053-013-017/010272 | 2 | Lachuvamma | 3623053013/WC/7231036237 | Constration of Staggered Trench For Communtiy Chenchu Gundlu | 6389 | 3623053000NRG24240620231095413 | Processed | | 03/07/2023 | TS3623053_240623FTO_112314 | 1095413 |