| 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. |
| 3623053WL090268 | TS-23-053-010-015/010440 | 4 | mahesh | 3623053010/IF/7182068051 | Pebbel bunding at Bolligorla Edamma | 17845 | 3623053000NRG24210320241612746 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623053_210324APB_FTO_349269 | 1612746 |
| 3623053WL0095421 | TS-23-053-010-015/010440 | 4 | mahesh | 3623053010/IF/7182068051 | Pebbel bunding at Bolligorla Edamma | 17845 | 3623053000NRG24200420241750722 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750722 |