| 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. |
| 3632009WL003959 | TS-32-009-006-006/250069 | 1 | Ramchadar | 3632009006/WC/7231029518 | Staged Trenches pichaiahGandi Gutta | 1361 | 3632009000NRG24080520230144051 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3632009_080523APB_FTO_46274 | 144051 |
| 3632009WL0006515 | TS-32-009-006-006/250069 | 1 | Ramchadar | 3632009006/WC/7231029518 | Staged Trenches pichaiahGandi Gutta | 1361 | 3632009000NRG24240520230286242 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 286242 |