| 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. |
| 3623058WL013504 | TS-23-058-011-012/010520 | 1 | Chandrashekar | 3623058011/IF/7182144777 | Constructionof pebble graded bund Dasari cahndrasheker land | 4519 | 3623058000NRG24180520230593698 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3623058_180523APB_FTO_60428 | 593698 |
| 3623058WL0016127 | TS-23-058-011-012/010520 | 1 | Chandrashekar | 3623058011/IF/7182144777 | Constructionof pebble graded bund Dasari cahndrasheker land | 4519 | 3623058000NRG24260520230711458 | Processed | | 31/05/2023 | TS3623058_260523FTO_72655 | 711458 |