| 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. |
| 3623041WL009615 | TS-23-041-028-001/010274 | 2 | Narsimha | 3623041028/IC/231208125 | Rennovation of feeder channal Lift to Janaiah field At Kamareddygudem | 1900 | 3623041000NRG24090520230415292 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623041_090523APB_FTO_48602 | 415292 |
| 3623041WL0015516 | TS-23-041-028-001/010274 | 2 | Narsimha | 3623041028/IC/231208125 | Rennovation of feeder channal Lift to Janaiah field At Kamareddygudem | 1900 | 3623041000NRG24240520230682017 | Processed | | 30/05/2023 | TS3623041_250523FTO_69451 | 682017 |