| 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. |
| 3629017WL002899 | TS-29-017-034-005/010155 | 1 | Raajayya | 3629017034/WH/7050123947 | Desilting percolation tank chinna gantyada kunta at vajjepally village | 1071 | 3629017000NRG25270420240169800 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | TS3629017_270424APB_FTO_21153 | 169800 |
| 3629017WL0005078 | TS-29-017-034-005/010155 | 1 | Raajayya | 3629017034/WH/7050123947 | Desilting percolation tank chinna gantyada kunta at vajjepally village | 1071 | 3629017000NRG25100520240349996 | Processed | | 22/05/2024 | TS3629017_160524FTO_38662 | 349996 |