| 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. |
| 3623041WL082414 | TS-23-041-029-001/030175 | 1 | Vasya | 3623041029/WC/7231045208 | Construction of staggered trench for community at PANUGOTHU Ramulu to ram nager thanda gattu | 9927 | 3623041000NRG24230220241442828 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623041_230224APB_FTO_318095 | 1442828 |
| 3623041WL0095776 | TS-23-041-029-001/030175 | 1 | Vasya | 3623041029/WC/7231045208 | Construction of staggered trench for community at PANUGOTHU Ramulu to ram nager thanda gattu | 9927 | 3623041000NRG24250420241753693 | Yet to be process | | | TS3623041_220524FTO_44679 | 1753693 |