| 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. |
| 3623025WL030406 | TS-23-025-004-004/010381 | 2 | Sattamma | 3623025004/IC/231191052 | Field channel at Nalla gunta to Kuncham Ramachandru polam katta to | 6322 | 3623025000NRG24110720231167057 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TS3623025_110723APB_FTO_130013 | 1167057 |
| 3623025WL0035761 | TS-23-025-004-004/010381 | 2 | Sattamma | 3623025004/IC/231191052 | Field channel at Nalla gunta to Kuncham Ramachandru polam katta to | 6322 | 3623025000NRG24260720231207928 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1207928 |