| 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. |
| 3623041WL013677 | TS-23-041-029-001/030113 | 2 | Bujji | 3623041029/WC/7231045208 | Construction of staggered trench for community at PANUGOTHU Ramulu to ram nager thanda gattu | 2867 | 3623041000NRG24190520230598633 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3623041_190523APB_FTO_61073 | 598633 |
| 3623041WL0016599 | TS-23-041-029-001/030113 | 2 | Bujji | 3623041029/WC/7231045208 | Construction of staggered trench for community at PANUGOTHU Ramulu to ram nager thanda gattu | 2867 | 3623041000NRG24270520230729306 | Processed | | 31/05/2023 | TS3623041_270523FTO_73202 | 729306 |