| 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. |
| 3618031WL040685 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/RC/7231120491 | Formation road of Mud Raju field to Bima Ganesh field varaku | 4281 | 3618031000NRG24301220230913113 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3618031_301223APB_FTO_279412 | 913113 |
| 3618031WL0046589 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/RC/7231120491 | Formation road of Mud Raju field to Bima Ganesh field varaku | 4281 | 3618031000NRG24100220240958140 | Processed | | 13/04/2024 | TS3618031_160224FTO_311871 | 958140 |