| 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. |
| 3623023WL019228 | TS-23-023-001-002/010135 | 6 | Balanarsamma | 3623023001/WH/7050108066 | Renovation of Community Ponds Masidu kunta | 4001 | 3623023000NRG24020620230852610 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623023_020623APB_FTO_82845 | 852610 |
| 3623023WL0021896 | TS-23-023-001-002/010135 | 6 | Balanarsamma | 3623023001/WH/7050108066 | Renovation of Community Ponds Masidu kunta | 4001 | 3623023000NRG24110620230959411 | Processed | | 03/07/2023 | TS3623023_110623FTO_94834 | 959411 |