| 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. |
| 3623041WL000225 | TS-23-041-018-018/060114 | 3 | Keerthi | 3623041018/WC/7231038175 | costruction of staggered trench for community at gandhi nager gutta | 95 | 3623041000NRG24100420230008617 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623041_100423APB_FTO_9580 | 8617 |
| 3623041WL0014253 | TS-23-041-018-018/060114 | 3 | Keerthi | 3623041018/WC/7231038175 | costruction of staggered trench for community at gandhi nager gutta | 95 | 3623041000NRG24200520230623301 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 623301 |