| 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. |
| 3623041WL011286 | TS-23-041-003-003/010523 | 4 | punnamma | 3623041003/IC/231211368 | Renovation of feeder cannel at Kancharla RangaReddy fields to Arpanaboina Mallaiah | 2571 | 3623041000NRG24150520230510274 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3623041_150523APB_FTO_54114 | 510274 |
| 3623041WL0014766 | TS-23-041-003-003/010523 | 4 | punnamma | 3623041003/IC/231211368 | Renovation of feeder cannel at Kancharla RangaReddy fields to Arpanaboina Mallaiah | 2571 | 3623041000NRG24230520230643972 | Processed | | 27/05/2023 | TS3623041_230523FTO_66361 | 643972 |