| 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. |
| 3618031WL003844 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/WC/7231013426 | Digging of CCT Pedda gutta | 665 | 3618031000NRG24020520230144238 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3618031_030523APB_FTO_41114 | 144238 |
| 3618031WL0006313 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/WC/7231013426 | Digging of CCT Pedda gutta | 665 | 3618031000NRG24160520230256065 | Processed | | 25/05/2023 | TS3618031_200523FTO_62919 | 256065 |