| 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. |
| 3623024WL084319 | TS-23-024-012-014/010197 | 1 | Venkatamma | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 10304 | 3623024000NRG24290220241477889 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623024_290224APB_FTO_324247 | 1477889 |
| 3623024WL0095480 | TS-23-024-012-014/010197 | 1 | Venkatamma | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 10304 | 3623024000NRG24200420241751418 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751418 |