| 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. |
| 3623051WL029918 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/RC/7231105078 | Formation of road from Pilli Venkateswarlu field to Bairu Venkataiah field | 4876 | 3623051000NRG24070720231162267 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TS3623051_070723APB_FTO_127543 | 1162267 |
| 3623051WL0032081 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/RC/7231105078 | Formation of road from Pilli Venkateswarlu field to Bairu Venkataiah field | 4876 | 3623051000NRG24180720231184160 | Processed | | 21/07/2023 | TS3623051_180723FTO_136394 | 1184160 |