| 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. |
| 3623037WL011367 | TS-23-037-017-001/010775 | 2 | Annamma | 3623037017/IC/231207819 | Renovation of Feeder Chanal for community Marneni jyaraju to Jogu Gudem Road | 5093 | 3623037000NRG24150520230513988 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3623037_150523APB_FTO_54524 | 513988 |
| 3623037WL0016918 | TS-23-037-017-001/010775 | 2 | Annamma | 3623037017/IC/231207819 | Renovation of Feeder Chanal for community Marneni jyaraju to Jogu Gudem Road | 5093 | 3623037000NRG24290520230751339 | Processed | | 01/06/2023 | TS3623037_290523FTO_75883 | 751339 |