| 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. |
| 3638014WL020530 | TS-38-014-002-003/010125 | 4 | Lakshmi | 3638014002/DP/7231112763 | Tank foreshore Sirimakka Cheruvu @ Lingapur | 7010 | 3638014000NRG24180820230874689 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3638014_180823APB_FTO_164675 | 874689 |
| 3638014WL0029880 | TS-38-014-002-003/010125 | 4 | Lakshmi | 3638014002/DP/7231112763 | Tank foreshore Sirimakka Cheruvu @ Lingapur | 7010 | 3638014000NRG24151120230932066 | Processed | | 01/01/2024 | TS3638014_161123FTO_242082 | 932066 |