| 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. |
| 3635019WL003087 | TS-35-019-018-024/010099 | 5 | mahesh | 3635019018/WC/7231037796 | Staggerd Trnches @ Aaku Thippa | 610 | 3635019000NRG24240420230078333 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635019_240423APB_FTO_26087 | 78333 |
| 3635019WL0008176 | TS-35-019-018-024/010099 | 5 | mahesh | 3635019018/WC/7231037796 | Staggerd Trnches @ Aaku Thippa | 610 | 3635019000NRG24160520230235034 | Processed | | 24/05/2023 | TS3635019_170523FTO_58754 | 235034 |