| 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. |
| 3632009WL009499 | TS-32-009-003-005/040008 | 1 | Seetya | 3632009003/WC/7231040972 | Disiliting MI Tank Eeedulakunta | 5910 | 3632009000NRG24140620230511035 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_140623APB_FTO_98572 | 511035 |
| 3632009WL0012245 | TS-32-009-003-005/040008 | 1 | Seetya | 3632009003/WC/7231040972 | Disiliting MI Tank Eeedulakunta | 5910 | 3632009000NRG24060720230683304 | Processed | | 14/07/2023 | TS3632009_060723FTO_125396 | 683304 |