| 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. |
| 3625007WL003829 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/DP/7231096682 | RAISING OF GP COMMON NURSERY TEMPLATE DURING 2022-2023 GARIMILLAPALLE INOLE MANAL | 2267 | 3625007000NRG24130720230131551 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TS3625007_130723APB_FTO_132020 | 131551 |
| 3625007WL0004307 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/DP/7231096682 | RAISING OF GP COMMON NURSERY TEMPLATE DURING 2022-2023 GARIMILLAPALLE INOLE MANAL | 2267 | 3625007000NRG24280720230138349 | Processed | | 11/11/2023 | TS3625007_271023FTO_222810 | 138349 |