| 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. |
| 3623023WL010704 | TS-23-023-001-002/010765 | 2 | sujatha | 3623023001/WH/7050108066 | Renovation of Community Ponds Masidu kunta | 2504 | 3623023000NRG24110520230478950 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623023_110523APB_FTO_51172 | 478950 |
| 3623023WL0013815 | TS-23-023-001-002/010765 | 2 | sujatha | 3623023001/WH/7050108066 | Renovation of Community Ponds Masidu kunta | 2504 | 3623023000NRG24190520230603482 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 603482 |