| 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. |
| 3623050WL023439 | TS-23-050-009-007/010146 | 2 | Lakshmi | 3623050009/WC/7231045940 | Construction of Staggered Trench KALLEPALLE GP AT Simgatappa Kunta To Gandhi nagar chalkala varku | 6586 | 3623050000NRG24160620231021946 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623050_160623APB_FTO_102102 | 1021946 |
| 3623050WL0030516 | TS-23-050-009-007/010146 | 2 | Lakshmi | 3623050009/WC/7231045940 | Construction of Staggered Trench KALLEPALLE GP AT Simgatappa Kunta To Gandhi nagar chalkala varku | 6586 | 3623050000NRG24110720231168309 | Rejected | Account closed | 18/07/2023 | TS3623050_110723FTO_130305 | 1168309 |
| 3623050WL0035251 | TS-23-050-009-007/010146 | 2 | Lakshmi | 3623050009/WC/7231045940 | Construction of Staggered Trench KALLEPALLE GP AT Simgatappa Kunta To Gandhi nagar chalkala varku | 6586 | 3623050000NRG24250720231204151 | Processed | | 29/07/2023 | TS3623050_250723FTO_142997 | 1204151 |