| 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. |
| 3623053WL021102 | TS-23-053-002-004/020014 | 5 | Mallayya | 3623053002/IC/231198326 | Construction of Feeder Canal for Community Gaddam laxmareddy Land To Kandla kunta varak | 7113 | 3623053000NRG24070620230928353 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623053_080623APB_FTO_89769 | 928353 |
| 3623053WL0030052 | TS-23-053-002-004/020014 | 5 | Mallayya | 3623053002/IC/231198326 | Construction of Feeder Canal for Community Gaddam laxmareddy Land To Kandla kunta varak | 7113 | 3623053000NRG24100720231163751 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1163751 |