| 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. |
| 3623062WL016784 | TS-23-062-015-019/010427 | 4 | Sujaata | 3623062015/FR/231173516 | Renovation of Fisheries Ponds for Community Chandravanka chervu 2 fishpond | 3984 | 3623062000NRG24270520230743323 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3623062_280523APB_FTO_74200 | 743323 |
| 3623062WL0020647 | TS-23-062-015-019/010427 | 4 | Sujaata | 3623062015/FR/231173516 | Renovation of Fisheries Ponds for Community Chandravanka chervu 2 fishpond | 3984 | 3623062000NRG24070620230904128 | Processed | | 03/07/2023 | TS3623062_100623FTO_94530 | 904128 |