| 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. |
| 3634010WL003816 | TS-34-010-013-017/010087 | 2 | Shanta | 3634010013/WH/7050114109 | Renovation OF MI Tank_Madhapur Cheruvu At Kalamadugu Gp | 2579 | 3634010000NRG25100520240223582 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | TS3634010_100524APB_FTO_35113 | 223582 |
| 3634010WL0005484 | TS-34-010-013-017/010087 | 2 | Shanta | 3634010013/WH/7050114109 | Renovation OF MI Tank_Madhapur Cheruvu At Kalamadugu Gp | 2579 | 3634010000NRG25240520240325117 | Yet to be process | | | TS3634010_240524FTO_47058 | 325117 |