| 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. |
| 3625005WL011573 | TS-25-005-015-012/010134 | 1 | Uppalayya | 3625005015/RC/7231147115 | farmation road from kolipaka.mallayya land to saipeta banda at Elkurthy Dharmasager mandal | 5840 | 3625005000NRG24310320240231953 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625005_310324APB_FTO_362144 | 231953 |
| 3625005WL0011887 | TS-25-005-015-012/010134 | 1 | Uppalayya | 3625005015/RC/7231147115 | farmation road from kolipaka.mallayya land to saipeta banda at Elkurthy Dharmasager mandal | 5840 | 3625005000NRG24230520240239269 | Yet to be process | | | TS3625005_230524FTO_46097 | 239269 |