| 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. |
| 3638026WL002642 | TS-38-026-001-015/010154 | 3 | Sreenivaas | 3638026001/DP/7231110871 | pebbel bund @ watpally 2023 | 1389 | 3638026000NRG24240420230147620 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638026_250423APB_FTO_26743 | 147620 |
| 3638026WL0006827 | TS-38-026-001-015/010154 | 3 | Sreenivaas | 3638026001/DP/7231110871 | pebbel bund @ watpally 2023 | 1389 | 3638026000NRG24160520230415147 | Processed | | 25/05/2023 | TS3638026_190523FTO_62297 | 415147 |