| 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. |
| 3623051WL007063 | TS-23-051-009-016/010394 | 2 | sunita | 3623051009/RC/7231138553 | Construction of Road From Perlla Kottam To Jilla Haribabu Field Varaku. | 1272 | 3623051000NRG24020520230294027 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623051_020523APB_FTO_38551 | 294027 |
| 3623051WL0012608 | TS-23-051-009-016/010394 | 2 | sunita | 3623051009/RC/7231138553 | Construction of Road From Perlla Kottam To Jilla Haribabu Field Varaku. | 1272 | 3623051000NRG24170520230557829 | Processed | | 30/05/2023 | TS3623051_240523FTO_68761 | 557829 |