| 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. |
| 3623057WL015275 | TS-23-057-005-005/010496 | 1 | Muthyalu | 3623057005/IF/7182147451 | Constr of pebble peripheral bund for indiv at Nandoju Sathaiah | 5976 | 3623057000NRG24240520230670156 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623057_240523APB_FTO_68460 | 670156 |
| 3623057WL0026108 | TS-23-057-005-005/010496 | 1 | Muthyalu | 3623057005/IF/7182147451 | Constr of pebble peripheral bund for indiv at Nandoju Sathaiah | 5976 | 3623057000NRG24240620231098881 | Processed | | 03/07/2023 | TS3623057_270623FTO_114623 | 1098881 |