| 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. |
| 3625005WL011291 | TS-25-005-015-012/010155 | 1 | Saarayya | 3625005015/RC/7231144176 | Road of farmation (matti road)from Ramannagudem cc road to Smashanavaatika at Elkurthy DHSR | 5491 | 3625005000NRG24280320240223407 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3625005_280324APB_FTO_356039 | 223407 |
| 3625005WL0011845 | TS-25-005-015-012/010155 | 1 | Saarayya | 3625005015/RC/7231144176 | Road of farmation (matti road)from Ramannagudem cc road to Smashanavaatika at Elkurthy DHSR | 5491 | 3625005000NRG24220420240239150 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239150 |