| 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. |
| 3618031WL053858 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/IF/7182212138 | Boundary Trench at Padma Patkuri and Arapeta suvarna field@Battapoor gp | 5571 | 3618031000NRG24270320241137853 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3618031_270324APB_FTO_355257 | 1137853 |
| 3618031WL0056058 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/IF/7182212138 | Boundary Trench at Padma Patkuri and Arapeta suvarna field@Battapoor gp | 5571 | 3618031000NRG24010520241196627 | Yet to be process | | | | 1196627 |