| 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. |
| 3645004WL001543 | TS-45-004-015-010/190023 | 2 | Bojya | 3645004015/RC/7231115292 | construction of mutti murram road at kodishelakunta water tank to peddachervu varaku | 2151 | 3645004000NRG24080520230035962 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3645004_090523APB_FTO_47772 | 35962 |
| 3645004WL0002407 | TS-45-004-015-010/190023 | 2 | Bojya | 3645004015/RC/7231115292 | construction of mutti murram road at kodishelakunta water tank to peddachervu varaku | 2151 | 3645004000NRG24200520230056260 | Processed | | 25/05/2023 | TS3645004_200523FTO_63762 | 56260 |