| 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. |
| 3623050WL077735 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 11721 | 3623050000NRG24070220241379625 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623050_120224APB_FTO_308470 | 1379625 |
| 3623050WL0095820 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/WC/7231041763 | Construction of Staggered Trench work Bandavth thanda GP Errachalkagattu dagara | 11721 | 3623050000NRG24260420241753942 | Yet to be process | | | | 1753942 |