| 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. |
| 3623051WL085840 | TS-23-051-002-005/010167 | 2 | Madhavi | 3623051002/RC/7231139684 | Constuction of Road from Sy.no 208 to Sy.no 216,217 at Devuni Manyam | 9021 | 3623051000NRG24060320241507824 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623051_070324APB_FTO_331102 | 1507824 |
| 3623051WL0095677 | TS-23-051-002-005/010167 | 2 | Madhavi | 3623051002/RC/7231139684 | Constuction of Road from Sy.no 208 to Sy.no 216,217 at Devuni Manyam | 9021 | 3623051000NRG24240420241753144 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753144 |