| 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. |
| 3623023WL023940 | TS-23-023-001-002/010135 | 6 | Balanarsamma | 3623023001/WH/7050108064 | Renovation of Community Ponds Pedachervu | 5052 | 3623023000NRG24170620231037065 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623023_170623APB_FTO_103027 | 1037065 |
| 3623023WL0029968 | TS-23-023-001-002/010135 | 6 | Balanarsamma | 3623023001/WH/7050108064 | Renovation of Community Ponds Pedachervu | 5052 | 3623023000NRG24090720231162839 | Processed | | 17/07/2023 | TS3623023_120723FTO_130976 | 1162839 |