| 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. |
| 3618022WL002543 | TS-18-022-029-015/010159 | 1 | Lalitha | 3618022029/WC/7231019378 | Staggered trenches at choudu bhumi area | 232 | 3618022000NRG24240420230088580 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3618022_240423APB_FTO_26570 | 88580 |
| 3618022WL0007407 | TS-18-022-029-015/010159 | 1 | Lalitha | 3618022029/WC/7231019378 | Staggered trenches at choudu bhumi area | 232 | 3618022000NRG24190520230299867 | Processed | | 25/05/2023 | TS3618022_190523FTO_61938 | 299867 |