| 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. |
| 3623041WL016237 | TS-23-041-003-003/010523 | 4 | punnamma | 3623041003/RC/7231137542 | Construction of mitti murram for community at Namireddy Dyakar Reddy TO Chiluka JanaReddy | 4044 | 3623041000NRG24260520230716570 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3623041_260523APB_FTO_71465 | 716570 |
| 3623041WL0019843 | TS-23-041-003-003/010523 | 4 | punnamma | 3623041003/RC/7231137542 | Construction of mitti murram for community at Namireddy Dyakar Reddy TO Chiluka JanaReddy | 4044 | 3623041000NRG24050620230868862 | Processed | | 03/07/2023 | TS3623041_050623FTO_85374 | 868862 |