| 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. |
| 3623058WL090879 | TS-23-058-036-001/010019 | 5 | Ramana | 3623058036/WC/7231054967 | Constr Of Continuous Contour Trench For Comm at navulabanda gutta Seshasai kunta gp | 13880 | 3623058000NRG24220320241630179 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623058_230324APB_FTO_351240 | 1630179 |
| 3623058WL0095595 | TS-23-058-036-001/010019 | 5 | Ramana | 3623058036/WC/7231054967 | Constr Of Continuous Contour Trench For Comm at navulabanda gutta Seshasai kunta gp | 13880 | 3623058000NRG24230420241752544 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752544 |