| 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. |
| 3629017WL035035 | TS-29-017-022-026/010195 | 2 | Barammam | 3629017022/IF/7182212831 | Land development at kamilla chinna sayulu jcno. 137 at lingampally | 10749 | 3629017000NRG24080320240706803 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3629017_080324APB_FTO_332761 | 706803 |
| 3629017WL0039215 | TS-29-017-022-026/010195 | 2 | Barammam | 3629017022/IF/7182212831 | Land development at kamilla chinna sayulu jcno. 137 at lingampally | 10749 | 3629017000NRG24230420240847220 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847220 |