| 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. |
| 3623024WL025919 | TS-23-024-010-012/010312 | 2 | Jayasuda | 3623024010/WH/7050106999 | Renovation of traditional water bodies@vadlavarikuntta | 6035 | 3623024000NRG24240620231093604 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623024_240623APB_FTO_111759 | 1093604 |
| 3623024WL0033025 | TS-23-024-010-012/010312 | 2 | Jayasuda | 3623024010/WH/7050106999 | Renovation of traditional water bodies@vadlavarikuntta | 6035 | 3623024000NRG24190720231190455 | Processed | | 22/07/2023 | TS3623024_190723FTO_137084 | 1190455 |