| 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. |
| 3623041WL026803 | TS-23-041-011-014/010269 | 3 | Shamkarayya | 3623041011/RC/7231141810 | Construction of mitti murram oad for community NG ranga to bachu ramaiah field | 6644 | 3623041000NRG24280620231116327 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TS3623041_280623APB_FTO_115478 | 1116327 |
| 3623041WL0032474 | TS-23-041-011-014/010269 | 3 | Shamkarayya | 3623041011/RC/7231141810 | Construction of mitti murram oad for community NG ranga to bachu ramaiah field | 6644 | 3623041000NRG24180720231186693 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1186693 |