| 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. |
| 3623042WL018109 | TS-23-042-011-012/010140 | 5 | Mahesh | 3623042034/WC/7231044527 | Construction of Staggredtrenches for community in Kaluvapalligattu .3 | 5039 | 3623042000NRG24310520230808532 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | TS3623042_310523APB_FTO_79118 | 808532 |
| 3623042WL0021814 | TS-23-042-011-012/010140 | 5 | Mahesh | 3623042034/WC/7231044527 | Construction of Staggredtrenches for community in Kaluvapalligattu .3 | 5039 | 3623042000NRG24110620230956481 | Processed | | 03/07/2023 | TS3623042_110623FTO_94707 | 956481 |