| 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. |
| 3623041WL023538 | TS-23-041-003-003/010366 | 5 | ramana | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 5923 | 3623041000NRG24160620231025666 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_160623APB_FTO_101271 | 1025666 |
| 3623041WL0032395 | TS-23-041-003-003/010366 | 5 | ramana | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 5923 | 3623041000NRG24180720231186175 | Processed | | 29/07/2023 | TS3623041_210723FTO_139236 | 1186175 |