| 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. |
| 3623051WL011951 | TS-23-051-019-021/010047 | 4 | budidha madhu | 3623051019/RC/7231135644 | Construction of Road From voora Anjaiah field to Tera Raghava reddy field at Kottapally | 2397 | 3623051000NRG24160520230534089 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3623051_160523APB_FTO_56747 | 534089 |
| 3623051WL0016225 | TS-23-051-019-021/010047 | 4 | budidha madhu | 3623051019/RC/7231135644 | Construction of Road From voora Anjaiah field to Tera Raghava reddy field at Kottapally | 2397 | 3623051000NRG24260520230715687 | Processed | | 31/05/2023 | TS3623051_260523FTO_72514 | 715687 |