| 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. |
| 3642014WL021576 | TS-42-014-008-005/070044 | 4 | Nagamani | 3642014008/IC/231177315 | feeder channel at golodu gutta to gugulothu shivla | 3760 | 3642014000NRG24250720230903888 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3642014_250723APB_FTO_143098 | 903888 |
| 3642014WL0022362 | TS-42-014-008-005/070044 | 4 | Nagamani | 3642014008/IC/231177315 | feeder channel at golodu gutta to gugulothu shivla | 3760 | 3642014000NRG24010820230916263 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 916263 |