| 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. |
| 3618031WL036593 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/RC/7231120491 | Formation road of Mud Raju field to Bima Ganesh field varaku | 3924 | 3618031000NRG24291120230874149 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3618031_021223APB_FTO_254873 | 874149 |
| 3618031WL0041617 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/RC/7231120491 | Formation road of Mud Raju field to Bima Ganesh field varaku | 3924 | 3618031000NRG24060120240919664 | Processed | | 03/02/2024 | TS3618031_060124FTO_285413 | 919664 |