| 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. |
| 3623041WL036746 | TS-23-041-018-018/060114 | 3 | Keerthi | 3623041018/WC/7231037580 | Construction of staggered trench for community at jiri gutta | 7705 | 3623041000NRG24310720231213945 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623041_310723APB_FTO_146845 | 1213945 |
| 3623041WL0059745 | TS-23-041-018-018/060114 | 3 | Keerthi | 3623041018/WC/7231037580 | Construction of staggered trench for community at jiri gutta | 7705 | 3623041000NRG24141120231301127 | Processed | | 01/01/2024 | TS3623041_151123FTO_240693 | 1301127 |