| 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. |
| 3623025WL021857 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4931 | 3623025000NRG24110620230957099 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623025_110623APB_FTO_94793 | 957099 |
| 3623025WL0029598 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4931 | 3623025000NRG24070720231158122 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1158122 |