| 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. |
| 3632009WL004584 | TS-32-009-008-009/010066 | 1 | Bakkayya | 3632009008/WC/7231041054 | Disiliting of Muttikunta | 1888 | 3632009000NRG24110520230179917 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3632009_110523APB_FTO_50813 | 179917 |
| 3632009WL0006190 | TS-32-009-008-009/010066 | 1 | Bakkayya | 3632009008/WC/7231041054 | Disiliting of Muttikunta | 1888 | 3632009000NRG24230520230263335 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 263335 |