| 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. |
| 3623051WL023196 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/RC/7231140903 | Constuction of Road from Maddela Anjaiah field to Kanakaraju Nagaiah field | 4252 | 3623051000NRG24150620231015243 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623051_150623APB_FTO_100316 | 1015243 |
| 3623051WL0030186 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/RC/7231140903 | Constuction of Road from Maddela Anjaiah field to Kanakaraju Nagaiah field | 4252 | 3623051000NRG24100720231164633 | Processed | | 19/07/2023 | TS3623051_130723FTO_132003 | 1164633 |