| 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. |
| 3638023WL004637 | TS-38-023-020-035/030209 | 3 | rahul | 3638023020/WC/7231040329 | countinous counter trenches at chawan suresh near land raipally gp | 2313 | 3638023000NRG24040520230280116 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3638023_180523APB_FTO_59894 | 280116 |
| 3638023WL0011641 | TS-38-023-020-035/030209 | 3 | rahul | 3638023020/WC/7231040329 | countinous counter trenches at chawan suresh near land raipally gp | 2313 | 3638023000NRG24090620230688328 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688328 |