| 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. |
| 3623042WL015409 | TS-23-042-011-012/010299 | 2 | Anuraada | 3623042034/WC/7231044527 | Construction of Staggredtrenches for community in Kaluvapalligattu .3 | 4079 | 3623042000NRG24240520230676462 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623042_240523APB_FTO_68640 | 676462 |
| 3623042WL0018689 | TS-23-042-011-012/010299 | 2 | Anuraada | 3623042034/WC/7231044527 | Construction of Staggredtrenches for community in Kaluvapalligattu .3 | 4079 | 3623042000NRG24010620230828651 | Processed | | 08/06/2023 | TS3623042_010623FTO_81140 | 828651 |