| 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. |
| 3623025WL087171 | TS-23-025-001-006/010926 | 1 | Ganesh | 3623025001/IC/231233707 | Renovation of Minor Distibution Channal Rabort Polam To Surarapu Lingaiah Chelaka korlapahad | 9816 | 3623025000NRG24120320241540676 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623025_120324APB_FTO_336357 | 1540676 |
| 3623025WL0095531 | TS-23-025-001-006/010926 | 1 | Ganesh | 3623025001/IC/231233707 | Renovation of Minor Distibution Channal Rabort Polam To Surarapu Lingaiah Chelaka korlapahad | 9816 | 3623025000NRG24220420241752052 | Yet to be process | | | | 1752052 |