| 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. |
| 3632009WL007325 | TS-32-009-005-006/060101 | 1 | Samkar | 3632009005/WC/7231042862 | Disliting mitank Bodae kunta marrigudem | 3690 | 3632009000NRG24300520230349541 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3632009_300523APB_FTO_76919 | 349541 |
| 3632009WL0008607 | TS-32-009-005-006/060101 | 1 | Samkar | 3632009005/WC/7231042862 | Disliting mitank Bodae kunta marrigudem | 3690 | 3632009000NRG24070620230442584 | Processed | | 03/07/2023 | TS3632009_070623FTO_89139 | 442584 |