| 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. |
| 3623024WL015798 | TS-23-024-009-010/010205 | 1 | Venkataiah | 3623024009/WH/7050107785 | Renovation of traditional water bodies@bashinenikuntta | 4148 | 3623024000NRG24250520230695882 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623024_250523APB_FTO_70465 | 695882 |
| 3623024WL0019873 | TS-23-024-009-010/010205 | 1 | Venkataiah | 3623024009/WH/7050107785 | Renovation of traditional water bodies@bashinenikuntta | 4148 | 3623024000NRG24050620230870279 | Processed | | 03/07/2023 | TS3623024_060623FTO_87214 | 870279 |