| 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. |
| 3623041WL009579 | TS-23-041-029-001/030113 | 2 | Bujji | 3623041029/WC/7231038059 | Construction of staggered trench for community at panugothu lakpathi polam gutta | 2050 | 3623041000NRG24090520230413517 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623041_100523APB_FTO_48724 | 413517 |
| 3623041WL0014213 | TS-23-041-029-001/030113 | 2 | Bujji | 3623041029/WC/7231038059 | Construction of staggered trench for community at panugothu lakpathi polam gutta | 2050 | 3623041000NRG24200520230621307 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 621307 |