| 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. |
| 3629017WL036891 | TS-29-017-022-026/010195 | 2 | Barammam | 3629017022/WH/7050122444 | Desilting of percolation tank munnuru chinna venkayya kunta bit 1 at kingampally kalan | 11628 | 3629017000NRG24220320240768552 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3629017_220324APB_FTO_349915 | 768552 |
| 3629017WL0039215 | TS-29-017-022-026/010195 | 2 | Barammam | 3629017022/WH/7050122444 | Desilting of percolation tank munnuru chinna venkayya kunta bit 1 at kingampally kalan | 11628 | 3629017000NRG24230420240847218 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847218 |