| 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. |
| 3623060WL004759 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/IC/231208716 | new field channel at venkateshwarlu field to mallaiah field varaku | 411 | 3623060000NRG24250420230194759 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623060_250423APB_FTO_27892 | 194759 |
| 3623060WL0012175 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/IC/231208716 | new field channel at venkateshwarlu field to mallaiah field varaku | 411 | 3623060000NRG24160520230542797 | Processed | | 20/05/2023 | TS3623060_160523FTO_56206 | 542797 |