| 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. |
| 3623060WL015828 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231190025 | new field channel/kurra nyama field to kothuru balu polam varaku | 1818 | 3623060000NRG24250520230697873 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623060_250523APB_FTO_70138 | 697873 |
| 3623060WL0024371 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231190025 | new field channel/kurra nyama field to kothuru balu polam varaku | 1818 | 3623060000NRG24200620231050360 | Processed | | 03/07/2023 | TS3623060_220623FTO_109608 | 1050360 |