| 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. |
| 3623037WL015688 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231219015 | Renovation of Feeder Canal For Community Gundepuri Sahankar to Nandikonda Linga reddy chenu | 6505 | 3623037000NRG24250520230691356 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3623037_250523APB_FTO_68962 | 691356 |
| 3623037WL0019728 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231219015 | Renovation of Feeder Canal For Community Gundepuri Sahankar to Nandikonda Linga reddy chenu | 6505 | 3623037000NRG24050620230865376 | Rejected | Account closed | 04/07/2023 | TS3623037_050623FTO_86094 | 865376 |
| 3623037WL0029444 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231219015 | Renovation of Feeder Canal For Community Gundepuri Sahankar to Nandikonda Linga reddy chenu | 6505 | 3623037000NRG24060720231155936 | Rejected | No Such Account | 14/07/2023 | TS3623037_060723FTO_126115 | 1155936 |
| 3623037WL0032459 | TS-23-037-007-008/010600 | 3 | Gundla Mahesh | 3623037007/IC/231219015 | Renovation of Feeder Canal For Community Gundepuri Sahankar to Nandikonda Linga reddy chenu | 6505 | 3623037000NRG24180720231186570 | Processed | | 21/07/2023 | TS3623037_180723FTO_136363 | 1186570 |