| 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. |
| 3623051WL076540 | TS-23-051-002-005/010822 | 1 | Kamesh | 3623051002/IC/231221136 | Rennovation of feeder channal from Devuni manyam field to Pedda cheruvu | 7820 | 3623051000NRG24010220241370058 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3623051_010224APB_FTO_300539 | 1370058 |
| 3623051WL0092800 | TS-23-051-002-005/010822 | 1 | Kamesh | 3623051002/IC/231221136 | Rennovation of feeder channal from Devuni manyam field to Pedda cheruvu | 7820 | 3623051000NRG24300320241685471 | Processed | | 16/04/2024 | TS3623051_300324FTO_359882 | 1685471 |