| 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. |
| 3623023WL027207 | TS-23-023-003-003/020184 | 4 | Papamma | 3623023003/WH/7050111634 | Renovation of Community Ponds Pedachervu | 5802 | 3623023000NRG24280620231126866 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TS3623023_290623APB_FTO_116798 | 1126866 |
| 3623023WL0033321 | TS-23-023-003-003/020184 | 4 | Papamma | 3623023003/WH/7050111634 | Renovation of Community Ponds Pedachervu | 5802 | 3623023000NRG24200720231192661 | Processed | | 28/07/2023 | TS3623023_210723FTO_139357 | 1192661 |