| 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. |
| 3632009WL006275 | TS-32-009-003-005/030082 | 1 | Mamgilaal | 3632009003/WC/7231041046 | Diliting of chekdayam Venkateshwara temple back side 1 | 3083 | 3632009000NRG24230520230269943 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3632009_230523APB_FTO_66476 | 269943 |
| 3632009WL0008319 | TS-32-009-003-005/030082 | 1 | Mamgilaal | 3632009003/WC/7231041046 | Diliting of chekdayam Venkateshwara temple back side 1 | 3083 | 3632009000NRG24060620230418056 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 418056 |