| 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. |
| 3623023WL015127 | TS-23-023-009-008/010267 | 4 | Mina | 3623023009/WH/7050110049 | Renovation of Community Ponds Tettekunta | 3433 | 3623023000NRG24230520230662758 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3623023_230523APB_FTO_67156 | 662758 |
| 3623023WL0019401 | TS-23-023-009-008/010267 | 4 | Mina | 3623023009/WH/7050110049 | Renovation of Community Ponds Tettekunta | 3433 | 3623023000NRG24030620230854730 | Processed | | 03/07/2023 | TS3623023_070623FTO_87918 | 854730 |