| 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. |
| 3621040WL015494 | TS-21-040-009-009/010469 | 4 | Takkala Venkata Sambaiah | 3621040009/DP/7231129075 | AVENUE PLANTATION FROM BUS STOP TO GP BUILDING OORUGONDA GP DAMERA MANDAL | 3055 | 3621040000NRG24150820230377560 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3621040_150823APB_FTO_161814 | 377560 |
| 3621040WL0023780 | TS-21-040-009-009/010469 | 4 | Takkala Venkata Sambaiah | 3621040009/DP/7231129075 | AVENUE PLANTATION FROM BUS STOP TO GP BUILDING OORUGONDA GP DAMERA MANDAL | 3055 | 3621040000NRG24161120230415335 | Processed | | 01/01/2024 | TS3621040_161123FTO_242287 | 415335 |