| 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. |
| 3642011WL006973 | TS-42-011-022-001/020184 | 2 | Sateesh | 3642011022/IC/231203964 | LIFT TOOM TO VEESALA SURYAM FIELD IN KONAIGUDEM GP | 2574 | 3642011000NRG24180520230253421 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3642011_180523APB_FTO_60503 | 253421 |
| 3642011WL0011154 | TS-42-011-022-001/020184 | 2 | Sateesh | 3642011022/IC/231203964 | LIFT TOOM TO VEESALA SURYAM FIELD IN KONAIGUDEM GP | 2574 | 3642011000NRG24040620230477527 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 477527 |