| 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. |
| 3623041WL009996 | TS-23-041-013-016/010435 | 2 | Renuka | 3623041013/RC/7231132900 | Construction of mutti murram roads for community at muttineni laxmaiah filed to katla saidulu polam | 1622 | 3623041000NRG24100520230439863 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623041_100523APB_FTO_48724 | 439863 |
| 3623041WL0014239 | TS-23-041-013-016/010435 | 2 | Renuka | 3623041013/RC/7231132900 | Construction of mutti murram roads for community at muttineni laxmaiah filed to katla saidulu polam | 1622 | 3623041000NRG24200520230622573 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 622573 |