| 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. |
| 3623058WL088655 | TS-23-058-006-007/010690 | 2 | Aruna | 3623058006/IF/7182146233 | Construction of pebble garded bund at pole balamma land | 13472 | 3623058000NRG24160320241577816 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623058_170324APB_FTO_341932 | 1577816 |
| 3623058WL0095587 | TS-23-058-006-007/010690 | 2 | Aruna | 3623058006/IF/7182146233 | Construction of pebble garded bund at pole balamma land | 13472 | 3623058000NRG24230420241752482 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752482 |