| 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. |
| 3642011WL049165 | TS-42-011-013-009/011451 | 1 | Veerayya | 3642011013/IC/231226314 | feeder channel bontha anjanreddi fielf to banda somireddi field in garidepalli gp | 12547 | 3642011000NRG24180320241115855 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3642011_180324APB_FTO_343132 | 1115855 |
| 3642011WL0052939 | TS-42-011-013-009/011451 | 1 | Veerayya | 3642011013/IC/231226314 | feeder channel bontha anjanreddi fielf to banda somireddi field in garidepalli gp | 12547 | 3642011000NRG24200420241231106 | Yet to be process | | | | 1231106 |