| 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. |
| 3635013WL004365 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/RC/7231113791 | Kommula Thirupathaiah land to pedduru road | 1058 | 3635013000NRG24290420230117612 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635013_290423APB_FTO_33911 | 117612 |
| 3635013WL0008116 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/RC/7231113791 | Kommula Thirupathaiah land to pedduru road | 1058 | 3635013000NRG24160520230234280 | Processed | | 24/05/2023 | TS3635013_180523FTO_59762 | 234280 |