| 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. |
| 3645003WL004171 | TS-45-003-024-001/010169 | 1 | Narsimharao | 3645003024/IC/231208221 | Renovation of field canals for community at md fazar to sapka ramanaiah | 3732 | 3645003000NRG24210620230114502 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3645003_210623APB_FTO_108280 | 114502 |
| 3645003WL0005857 | TS-45-003-024-001/010169 | 1 | Narsimharao | 3645003024/IC/231208221 | Renovation of field canals for community at md fazar to sapka ramanaiah | 3732 | 3645003000NRG24260720230160336 | Rejected | No Such Account | 02/08/2023 | TS3645003_270723FTO_145110 | 160336 |
| 3645003WL0006313 | TS-45-003-024-001/010169 | 1 | Narsimharao | 3645003024/IC/231208221 | Renovation of field canals for community at md fazar to sapka ramanaiah | 3732 | 3645003000NRG24080820230163981 | Processed | | 10/11/2023 | TS3645003_080823FTO_157330 | 163981 |