| 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. |
| 3638023WL004637 | TS-38-023-020-035/030408 | 2 | Parshuram | 3638023020/WC/7231040329 | countinous counter trenches at chawan suresh near land raipally gp | 2325 | 3638023000NRG24040520230280237 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3638023_180523APB_FTO_59894 | 280237 |
| 3638023WL0008878 | TS-38-023-020-035/030408 | 2 | Parshuram | 3638023020/WC/7231040329 | countinous counter trenches at chawan suresh near land raipally gp | 2325 | 3638023000NRG24260520230529429 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 529429 |