| 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. |
| 3623024WL026083 | TS-23-024-009-010/010783 | 2 | Lakshamma | 3623024009/WH/7050107787 | Renovation of traditional water bodies@muthyalamma cheruvu | 6030 | 3623024000NRG24240620231097928 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623024_240623APB_FTO_111759 | 1097928 |
| 3623024WL0032995 | TS-23-024-009-010/010783 | 2 | Lakshamma | 3623024009/WH/7050107787 | Renovation of traditional water bodies@muthyalamma cheruvu | 6030 | 3623024000NRG24190720231190138 | Processed | | 22/07/2023 | TS3623024_190723FTO_137022 | 1190138 |