| 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. |
| 3623023WL009833 | TS-23-023-009-008/010296 | 2 | Ishwaramma | 3623023009/WH/7050104073 | Mi tank kalimera Tettekunta | 2359 | 3623023000NRG24090520230428659 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623023_100523APB_FTO_50054 | 428659 |
| 3623023WL0013739 | TS-23-023-009-008/010296 | 2 | Ishwaramma | 3623023009/WH/7050104073 | Mi tank kalimera Tettekunta | 2359 | 3623023000NRG24190520230601448 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 601448 |