| 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. |
| 3623024WL017856 | TS-23-024-009-010/010405 | 2 | Lacchamma | 3623024009/WH/7050107787 | Renovation of traditional water bodies@muthyalamma cheruvu | 4756 | 3623024000NRG24310520230794332 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3623024_310523APB_FTO_78265 | 794332 |
| 3623024WL0020350 | TS-23-024-009-010/010405 | 2 | Lacchamma | 3623024009/WH/7050107787 | Renovation of traditional water bodies@muthyalamma cheruvu | 4756 | 3623024000NRG24060620230885487 | Processed | | 03/07/2023 | TS3623024_060623FTO_87214 | 885487 |