| 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. |
| 3638026WL014449 | TS-38-026-005-011/010036 | 4 | Lalitha | 3638026005/DP/7231110883 | pebble bund dudyala 2 | 5591 | 3638026000NRG24260620230802481 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3638026_260623APB_FTO_113509 | 802481 |
| 3638026WL0016253 | TS-38-026-005-011/010036 | 4 | Lalitha | 3638026005/DP/7231110883 | pebble bund dudyala 2 | 5591 | 3638026000NRG24100720230839337 | Processed | | 17/07/2023 | TS3638026_110723FTO_129681 | 839337 |