| 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. |
| 3623053WL013363 | TS-23-053-010-015/011210 | 2 | mutyalamma | 3623053010/IF/7182142683 | Constr of pebble peripheral bund for indivi P Janakaamma_10975 at P.A.Palli | 4970 | 3623053000NRG24180520230585935 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3623053_180523APB_FTO_60105 | 585935 |
| 3623053WL0017354 | TS-23-053-010-015/011210 | 2 | mutyalamma | 3623053010/IF/7182142683 | Constr of pebble peripheral bund for indivi P Janakaamma_10975 at P.A.Palli | 4970 | 3623053000NRG24300520230767494 | Processed | | 03/06/2023 | TS3623053_300523FTO_76923 | 767494 |