| 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. |
| 3623060WL087537 | TS-23-060-001-004/011525 | 2 | Amjamma | 3623060001/WC/7231052105 | staggered trench at bapanakayya | 4755 | 3623060000NRG24130320241549843 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623060_130324APB_FTO_337149 | 1549843 |
| 3623060WL0095881 | TS-23-060-001-004/011525 | 2 | Amjamma | 3623060001/WC/7231052105 | staggered trench at bapanakayya | 4755 | 3623060000NRG24270420241754247 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754247 |