| 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. |
| 3623041WL009579 | TS-23-041-029-001/030011 | 4 | maheshwari | 3623041029/WC/7231038059 | Construction of staggered trench for community at panugothu lakpathi polam gutta | 2037 | 3623041000NRG24090520230413382 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623041_090523APB_FTO_48675 | 413382 |
| 3623041WL0014213 | TS-23-041-029-001/030011 | 4 | maheshwari | 3623041029/WC/7231038059 | Construction of staggered trench for community at panugothu lakpathi polam gutta | 2037 | 3623041000NRG24200520230621308 | Rejected | Account closed | 26/05/2023 | TS3623041_200523FTO_63565 | 621308 |
| 3623041WL0016599 | TS-23-041-029-001/030011 | 4 | maheshwari | 3623041029/WC/7231038059 | Construction of staggered trench for community at panugothu lakpathi polam gutta | 2037 | 3623041000NRG24270520230729304 | Processed | | 31/05/2023 | TS3623041_270523FTO_73202 | 729304 |