| 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. |
| 3623041WL009419 | TS-23-041-011-014/010269 | 3 | Shamkarayya | 3623041011/RC/7231132952 | construction of mitti murrum road from bhacchu gangadhar doddi to gopagani narsamma field | 1687 | 3623041000NRG24080520230403330 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623041_080523APB_FTO_46689 | 403330 |
| 3623041WL0012724 | TS-23-041-011-014/010269 | 3 | Shamkarayya | 3623041011/RC/7231132952 | construction of mitti murrum road from bhacchu gangadhar doddi to gopagani narsamma field | 1687 | 3623041000NRG24170520230561051 | Processed | | 24/05/2023 | TS3623041_170523FTO_57929 | 561051 |