| 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. |
| 3623037WL010995 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231214868 | Renovation of Feeder channe for community Palle anjaiah to Nermata road | 4918 | 3623037000NRG24120520230494521 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3623037_120523APB_FTO_52763 | 494521 |
| 3623037WL0016613 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231214868 | Renovation of Feeder channe for community Palle anjaiah to Nermata road | 4918 | 3623037000NRG24270520230729893 | Rejected | Account closed | 01/06/2023 | TS3623037_270523FTO_74189 | 729893 |
| 3623037WL0019728 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231214868 | Renovation of Feeder channe for community Palle anjaiah to Nermata road | 4918 | 3623037000NRG24050620230865379 | Rejected | Account closed | 04/07/2023 | TS3623037_050623FTO_86094 | 865379 |
| 3623037WL0029444 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231214868 | Renovation of Feeder channe for community Palle anjaiah to Nermata road | 4918 | 3623037000NRG24060720231155939 | Rejected | No Such Account | 14/07/2023 | TS3623037_060723FTO_126115 | 1155939 |
| 3623037WL0032459 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231214868 | Renovation of Feeder channe for community Palle anjaiah to Nermata road | 4918 | 3623037000NRG24180720231186567 | Processed | | 21/07/2023 | TS3623037_180723FTO_136363 | 1186567 |