| 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. |
| 3623041WL011852 | TS-23-041-013-016/010443 | 1 | Naagesh | 3623041013/RC/7231134227 | Construction of mutti murram roads for community at gundu bagyamma to balthi bixamaiah field varuku | 2652 | 3623041000NRG24160520230530548 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3623041_160523APB_FTO_56456 | 530548 |
| 3623041WL0016184 | TS-23-041-013-016/010443 | 1 | Naagesh | 3623041013/RC/7231134227 | Construction of mutti murram roads for community at gundu bagyamma to balthi bixamaiah field varuku | 2652 | 3623041000NRG24260520230713974 | Processed | | 31/05/2023 | TS3623041_260523FTO_71468 | 713974 |