| 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. |
| 3623051WL031065 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/IC/231192653 | Renovation of minor canal from Chennukunta to Gajjala Saidireddy field | 5094 | 3623051000NRG24130720231175346 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TS3623051_130723APB_FTO_131997 | 1175346 |
| 3623051WL0033986 | TS-23-051-019-021/010236 | 2 | Vijaya | 3623051019/IC/231192653 | Renovation of minor canal from Chennukunta to Gajjala Saidireddy field | 5094 | 3623051000NRG24210720231196587 | Processed | | 28/07/2023 | TS3623051_210723FTO_139737 | 1196587 |