| 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. |
| 3623041WL022156 | TS-23-041-020-019/030077 | 2 | Lakshmi | 3623041020/RC/7231139024 | Construction of farmation of road Dhanavath Keeru field to Dhanavath Ramesh field At Matur | 5342 | 3623041000NRG24120620230969279 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_120623APB_FTO_95911 | 969279 |
| 3623041WL0029814 | TS-23-041-020-019/030077 | 2 | Lakshmi | 3623041020/RC/7231139024 | Construction of farmation of road Dhanavath Keeru field to Dhanavath Ramesh field At Matur | 5342 | 3623041000NRG24070720231159984 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1159984 |