| 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. |
| 3623023WL000287 | TS-23-023-001-002/010765 | 2 | sujatha | 3623023001/WH/7050106865 | Renovation of Community ponds Upparikunta | 43 | 3623023000NRG24100420230011522 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623023_100423APB_FTO_9775 | 11522 |
| 3623023WL0011167 | TS-23-023-001-002/010765 | 2 | sujatha | 3623023001/WH/7050106865 | Renovation of Community ponds Upparikunta | 43 | 3623023000NRG24140520230506821 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 506821 |