| 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. |
| 3623042WL019095 | TS-23-042-001-001/010409 | 1 | NARENDAR | 3623042001/RC/7231140918 | Repair and maintence of Mitti murram road for community from Gopi krishna fields to gangamma gudi | 5795 | 3623042000NRG24020620230845667 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623042_020623APB_FTO_82489 | 845667 |
| 3623042WL0021813 | TS-23-042-001-001/010409 | 1 | NARENDAR | 3623042001/RC/7231140918 | Repair and maintence of Mitti murram road for community from Gopi krishna fields to gangamma gudi | 5795 | 3623042000NRG24110620230956479 | Processed | | 03/07/2023 | TS3623042_110623FTO_94707 | 956479 |