| 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. |
| 3623058WL007507 | TS-23-058-026-001/040066 | 1 | Raajya | 3623058026/WC/7231040033 | Continuous contour trench work for community at Dapanakunta gattu | 2748 | 3623058000NRG24020520230313896 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_020523APB_FTO_39029 | 313896 |
| 3623058WL0012049 | TS-23-058-026-001/040066 | 1 | Raajya | 3623058026/WC/7231040033 | Continuous contour trench work for community at Dapanakunta gattu | 2748 | 3623058000NRG24160520230536890 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 536890 |