| 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. |
| 3623051WL022720 | TS-23-051-009-016/010394 | 2 | sunita | 3623051009/RC/7231138552 | Construction of Road From Ravula Mallaiah To Chinna Guruvaiah Field Varaku. | 4132 | 3623051000NRG24140620230992522 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623051_140623APB_FTO_98781 | 992522 |
| 3623051WL0029923 | TS-23-051-009-016/010394 | 2 | sunita | 3623051009/RC/7231138552 | Construction of Road From Ravula Mallaiah To Chinna Guruvaiah Field Varaku. | 4132 | 3623051000NRG24070720231162385 | Processed | | 19/07/2023 | TS3623051_130723FTO_132003 | 1162385 |