| 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. |
| 3623041WL022978 | TS-23-041-013-016/010443 | 1 | Naagesh | 3623041013/IC/231213108 | renovation of distributary canal for community at bittu venkateswarulu to r and b road varuku | 5367 | 3623041000NRG24140620231007001 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_150623APB_FTO_99297 | 1007001 |
| 3623041WL0032478 | TS-23-041-013-016/010443 | 1 | Naagesh | 3623041013/IC/231213108 | renovation of distributary canal for community at bittu venkateswarulu to r and b road varuku | 5367 | 3623041000NRG24180720231186703 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1186703 |