| 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. |
| 3645004WL000858 | TS-45-004-009-008/010086 | 1 | Odelu | 3645004009/WH/7050105584 | Ranavation of Community Check Dam Jaju Gutta 2 | 1175 | 3645004000NRG24270420230018532 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3645004_270423APB_FTO_30641 | 18532 |
| 3645004WL0001987 | TS-45-004-009-008/010086 | 1 | Odelu | 3645004009/WH/7050105584 | Ranavation of Community Check Dam Jaju Gutta 2 | 1175 | 3645004000NRG24160520230046662 | Rejected | Account closed | 22/05/2023 | TS3645004_160523FTO_56294 | 46662 |
| 3645004WL0002740 | TS-45-004-009-008/010086 | 1 | Odelu | 3645004009/WH/7050105584 | Ranavation of Community Check Dam Jaju Gutta 2 | 1175 | 3645004000NRG24270520230065902 | Processed | | 31/05/2023 | TS3645004_270523FTO_73607 | 65902 |