| 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. |
| 3623041WL020438 | TS-23-041-014-016/050449 | 1 | Durga Prasad | 3623041014/IC/231216423 | Renovation of feeder channel for community at veera baabu field nunchi uggidi mangamma polam varaku | 4837 | 3623041000NRG24060620230889652 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_060623APB_FTO_87097 | 889652 |
| 3623041WL0029300 | TS-23-041-014-016/050449 | 1 | Durga Prasad | 3623041014/IC/231216423 | Renovation of feeder channel for community at veera baabu field nunchi uggidi mangamma polam varaku | 4837 | 3623041000NRG24060720231154350 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1154350 |