| 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. |
| 3623050WL019106 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/7231045576 | Construction of staggered trecnh for community at Jamal Thota Gattu Near Bypass Road in Damaracharla | 4887 | 3623050000NRG24020620230846492 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623050_020623APB_FTO_82735 | 846492 |
| 3623050WL0022165 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/7231045576 | Construction of staggered trecnh for community at Jamal Thota Gattu Near Bypass Road in Damaracharla | 4887 | 3623050000NRG24120620230969649 | Rejected | Account closed | 04/07/2023 | TS3623050_150623FTO_100626 | 969649 |
| 3623050WL0031339 | TS-23-050-015-011/011730 | 1 | Khaseem | 3623050015/WC/7231045576 | Construction of staggered trecnh for community at Jamal Thota Gattu Near Bypass Road in Damaracharla | 4887 | 3623050000NRG24130720231177882 | Processed | | 25/07/2023 | TS3623050_140723FTO_134020 | 1177882 |