| 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. |
| 3632009WL008744 | TS-32-009-005-006/060101 | 1 | Samkar | 3632009005/WC/7231042862 | Disliting mitank Bodae kunta marrigudem | 4757 | 3632009000NRG24080620230452700 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_080623APB_FTO_91146 | 452700 |
| 3632009WL0012248 | TS-32-009-005-006/060101 | 1 | Samkar | 3632009005/WC/7231042862 | Disliting mitank Bodae kunta marrigudem | 4757 | 3632009000NRG24060720230683320 | Processed | | 14/07/2023 | TS3632009_060723FTO_125396 | 683320 |