| 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. |
| 3623058WL007540 | TS-23-058-016-021/010740 | 2 | Pushpalatha | 3623058016/WC/7231039355 | Continuous contour trench for community at Gudibanda chelka | 2672 | 3623058000NRG24020520230316238 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_020523APB_FTO_39123 | 316238 |
| 3623058WL0012046 | TS-23-058-016-021/010740 | 2 | Pushpalatha | 3623058016/WC/7231039355 | Continuous contour trench for community at Gudibanda chelka | 2672 | 3623058000NRG24160520230536884 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 536884 |