| 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. |
| 3632009WL011211 | TS-32-009-005-006/110005 | 2 | Saroja | 3632009005/WC/7231041326 | fish pond appa samudaram | 7554 | 3632009000NRG24270620230635239 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TS3632009_270623APB_FTO_114778 | 635239 |
| 3632009WL0013716 | TS-32-009-005-006/110005 | 2 | Saroja | 3632009005/WC/7231041326 | fish pond appa samudaram | 7554 | 3632009000NRG24190720230716260 | Processed | | 28/07/2023 | TS3632009_190723FTO_137230 | 716260 |