| 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. |
| 3638023WL008572 | TS-38-023-020-035/030408 | 2 | Parshuram | 3638023020/WC/7231028691 | Divarsion Draion Raipally near mohan land | 4107 | 3638023000NRG24250520230509703 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3638023_250523APB_FTO_69626 | 509703 |
| 3638023WL0011641 | TS-38-023-020-035/030408 | 2 | Parshuram | 3638023020/WC/7231028691 | Divarsion Draion Raipally near mohan land | 4107 | 3638023000NRG24090620230688330 | Processed | | 03/07/2023 | TS3638023_140623FTO_98483 | 688330 |