| 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. |
| 3623062WL009144 | TS-23-062-024-004/030010 | 2 | Satyavati | 3623062024/RC/7231131048 | Construction of Mitti muram road Location G.janaki reddy polam TO U.Linga reddy polam | 1754 | 3623062000NRG24060520230389186 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623062_060523APB_FTO_45684 | 389186 |
| 3623062WL0013470 | TS-23-062-024-004/030010 | 2 | Satyavati | 3623062024/RC/7231131048 | Construction of Mitti muram road Location G.janaki reddy polam TO U.Linga reddy polam | 1754 | 3623062000NRG24180520230592750 | Processed | | 25/05/2023 | TS3623062_220523FTO_64788 | 592750 |