| 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. |
| 3625003WL003302 | TS-25-003-005-004/011103 | 4 | raju | 3625003005/WH/7050112006 | Renovtion of commonity pond forNagula Cheruvu | 3219 | 3625003000NRG24300620230111331 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3625003_300623APB_FTO_118266 | 111331 |
| 3625003WL0003905 | TS-25-003-005-004/011103 | 4 | raju | 3625003005/WH/7050112006 | Renovtion of commonity pond forNagula Cheruvu | 3219 | 3625003000NRG24140720230132803 | Processed | | 25/07/2023 | TS3625003_140723FTO_133369 | 132803 |