| 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. |
| 3638001WL048678 | TS-38-001-002-002/010006 | 3 | vamshikrishna | 3638001002/WC/7231029070 | Diversion Drain_Jafar field to Nagaiah field_Aliyabad | 10691 | 3638001000NRG23040420231111357 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3638001_070423APB_FTO_7615 | 1111357 |
| 3638001WL0050371 | TS-38-001-002-002/010006 | 3 | vamshikrishna | 3638001002/WC/7231029070 | Diversion Drain_Jafar field to Nagaiah field_Aliyabad | 10691 | 3638001000NRG23130620231147592 | Yet to be process | | | | 1147592 |