| 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. |
| 3623042WL010142 | TS-23-042-011-012/010095 | 4 | Naagamma | 3623042011/WC/7231035920 | Construction os staggered Trench for Community at Kalavapalli Gattu | 2092 | 3623042000NRG24100520230446344 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3623042_100523APB_FTO_49986 | 446344 |
| 3623042WL0013657 | TS-23-042-011-012/010095 | 4 | Naagamma | 3623042011/WC/7231035920 | Construction os staggered Trench for Community at Kalavapalli Gattu | 2092 | 3623042000NRG24190520230598387 | Processed | | 25/05/2023 | TS3623042_190523FTO_62214 | 598387 |