| 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. |
| 3623063WL010714 | TS-23-063-018-007/010087 | 2 | Danamma | 3623063018/IF/7182264183 | Construction of Pebble Bunding at Pambala Saalamma (10062) at Thimmapuram GP | 2150 | 3623063000NRG25100520240615030 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | TS3623063_110524APB_FTO_35269 | 615030 |
| 3623063WL0016222 | TS-23-063-018-007/010087 | 2 | Danamma | 3623063018/IF/7182264183 | Construction of Pebble Bunding at Pambala Saalamma (10062) at Thimmapuram GP | 2150 | 3623063000NRG25260520240942513 | Yet to be process | | | TS3623063_260524FTO_48721 | 942513 |