| 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. |
| 3623057WL020661 | TS-23-057-051-001/080056 | 1 | Anja | 3623057051/IF/7182154566 | Construction of pebble peripheral bunding for individual At Mudavath Balu (80005) | 7551 | 3623057000NRG24070620230905164 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623057_070623APB_FTO_87989 | 905164 |
| 3623057WL0033395 | TS-23-057-051-001/080056 | 1 | Anja | 3623057051/IF/7182154566 | Construction of pebble peripheral bunding for individual At Mudavath Balu (80005) | 7551 | 3623057000NRG24200720231192994 | Rejected | Account closed | 31/07/2023 | TS3623057_200723FTO_138428 | 1192994 |
| 3623057WL0044557 | TS-23-057-051-001/080056 | 1 | Anja | 3623057051/IF/7182154566 | Construction of pebble peripheral bunding for individual At Mudavath Balu (80005) | 7551 | 3623057000NRG24250820231251549 | Processed | | 09/11/2023 | TS3623057_250823FTO_170365 | 1251549 |