| 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. |
| 3623051WL025273 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/RC/7231140903 | Constuction of Road from Maddela Anjaiah field to Kanakaraju Nagaiah field | 4466 | 3623051000NRG24220620231075907 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623051_220623APB_FTO_109515 | 1075907 |
| 3623051WL0030186 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/RC/7231140903 | Constuction of Road from Maddela Anjaiah field to Kanakaraju Nagaiah field | 4466 | 3623051000NRG24100720231164635 | Processed | | 19/07/2023 | TS3623051_130723FTO_132003 | 1164635 |