| 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. |
| 3623050WL027328 | TS-23-050-009-007/010054 | 4 | Raagya | 3623050009/IC/231224353 | Repair and Maint of canal for Community kalle pally GP At chelpu to mokalakurra loya vraku | 8117 | 3623050000NRG24290620231129198 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3623050_300623APB_FTO_118340 | 1129198 |
| 3623050WL0031621 | TS-23-050-009-007/010054 | 4 | Raagya | 3623050009/IC/231224353 | Repair and Maint of canal for Community kalle pally GP At chelpu to mokalakurra loya vraku | 8117 | 3623050000NRG24140720231180041 | Processed | | 25/07/2023 | TS3623050_140723FTO_134020 | 1180041 |