| 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. |
| 3642023WL001808 | TS-42-023-009-013/010347 | 2 | Biksham | 3642023009/WH/7050100477 | Pedda Cheruvu | 430 | 3642023000NRG24200420230046215 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3642023_200423APB_FTO_22668 | 46215 |
| 3642023WL0006727 | TS-42-023-009-013/010347 | 2 | Biksham | 3642023009/WH/7050100477 | Pedda Cheruvu | 430 | 3642023000NRG24170520230243101 | Processed | | 24/05/2023 | TS3642023_170523FTO_58341 | 243101 |