| 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. |
| 3645004WL000866 | TS-45-004-032-001/010436 | 1 | Mangya | 3645004032/WH/7050095247 | Renovation of Community Ponds for Comm at Pedda Cheruvu | 1290 | 3645004000NRG24270420230018886 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3645004_270423APB_FTO_30641 | 18886 |
| 3645004WL0002276 | TS-45-004-032-001/010436 | 1 | Mangya | 3645004032/WH/7050095247 | Renovation of Community Ponds for Comm at Pedda Cheruvu | 1290 | 3645004000NRG24180520230053125 | Processed | | 24/05/2023 | TS3645004_180523FTO_59589 | 53125 |