| 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. |
| 3638026WL025157 | TS-38-026-014-024/010001 | 1 | Hanumamma | 3638026014/FP/7019080481 | flood bund tala baavi to mallesh gadda varaku | 6090 | 3638026000NRG24051020230897509 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3638026_051023APB_FTO_205601 | 897509 |
| 3638026WL0030342 | TS-38-026-014-024/010001 | 1 | Hanumamma | 3638026014/FP/7019080481 | flood bund tala baavi to mallesh gadda varaku | 6090 | 3638026000NRG24171120230935190 | Processed | | 01/01/2024 | TS3638026_171123FTO_243555 | 935190 |