| 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. |
| 3623058WL015065 | TS-23-058-016-021/010501 | 2 | Paarvatamma | 3623058016/WC/7231039355 | Continuous contour trench for community at Gudibanda chelka | 5299 | 3623058000NRG24230520230659850 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623058_240523APB_FTO_68326 | 659850 |
| 3623058WL0019766 | TS-23-058-016-021/010501 | 2 | Paarvatamma | 3623058016/WC/7231039355 | Continuous contour trench for community at Gudibanda chelka | 5299 | 3623058000NRG24050620230866943 | Processed | | 14/07/2023 | TS3623058_070723FTO_127192 | 866943 |