| 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-25-005-015-012/010309 | 1 | Devamma | 3625005015/RC/7231147115 | farmation road from kolipaka.mallayya land to saipeta banda at Elkurthy Dharmasager mandal | 5837 | 3625005000NRG24310320240231980 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625005_310324APB_FTO_362144 | 231980 |
| 3625005WL0011867 | TS-25-005-015-012/010309 | 1 | Devamma | 3625005015/RC/7231147115 | farmation road from kolipaka.mallayya land to saipeta banda at Elkurthy Dharmasager mandal | 5837 | 3625005000NRG24090520240239206 | Processed | | 18/05/2024 | TS3625005_090524FTO_33999 | 239206 |