| 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. |
| 3617042WL012049 | TS-17-042-028-001/010381 | 1 | Laxman | 3617042028/WH/7050095130 | disilting of mi tank(chennapur chervu) | 5567 | 3617042000NRG24210720230520148 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3617042_230723APB_FTO_140993 | 520148 |
| 3617042WL0014008 | TS-17-042-028-001/010381 | 1 | Laxman | 3617042028/WH/7050095130 | disilting of mi tank(chennapur chervu) | 5567 | 3617042000NRG24210820230533165 | Processed | | 10/11/2023 | TS3617042_280823FTO_171549 | 533165 |