| 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. |
| 3621038WL022848 | TS-21-038-014-010/010136 | 1 | Komrayya | 3621038014/IC/231202612 | Dhasari laxma reddy land TO Chalivagu varaku | 5699 | 3621038000NRG24071120230407288 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | TS3621038_081123APB_FTO_235990 | 407288 |
| 3621038WL0025375 | TS-21-038-014-010/010136 | 1 | Komrayya | 3621038014/IC/231202612 | Dhasari laxma reddy land TO Chalivagu varaku | 5699 | 3621038000NRG24021220230429739 | Processed | | 01/01/2024 | TS3621038_021223FTO_256190 | 429739 |