| 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. |
| 3625008WL011436 | TS-25-008-011-005/010055 | 2 | Rama | 3625008011/WC/7231072249 | CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AROUND NOGABANDA MALLIKUDURLA GP | 3911 | 3625008000NRG24300320240227827 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625008_310324APB_FTO_361973 | 227827 |
| 3625008WL0011873 | TS-25-008-011-005/010055 | 2 | Rama | 3625008011/WC/7231072249 | CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AROUND NOGABANDA MALLIKUDURLA GP | 3911 | 3625008000NRG24140520240239218 | Processed | | 18/05/2024 | TS3625008_140524FTO_37171 | 239218 |