| 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. |
| 3632009WL004297 | TS-32-009-014-001/060104 | 2 | Lakshmi | 3632009014/WC/7231029515 | Staged Trenches Bolligutta | 1610 | 3632009000NRG24090520230164695 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3632009_100523APB_FTO_49484 | 164695 |
| 3632009WL0006510 | TS-32-009-014-001/060104 | 2 | Lakshmi | 3632009014/WC/7231029515 | Staged Trenches Bolligutta | 1610 | 3632009000NRG24240520230286212 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 286212 |