| 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. |
| 3623037WL001630 | TS-23-037-017-001/010462 | 7 | lasaya | 3623037017/IC/231207605 | Conctruction of feedar chanal for commumunity gaddam tamaschelaka to db palli | 1289 | 3623037000NRG24150420230075051 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623037_150423APB_FTO_15345 | 75051 |
| 3623037WL0011420 | TS-23-037-017-001/010462 | 7 | lasaya | 3623037017/IC/231207605 | Conctruction of feedar chanal for commumunity gaddam tamaschelaka to db palli | 1289 | 3623037000NRG24150520230519005 | Rejected | Account closed | 22/05/2023 | TS3623037_150523FTO_54540 | 519005 |
| 3623037WL0016918 | TS-23-037-017-001/010462 | 7 | lasaya | 3623037017/IC/231207605 | Conctruction of feedar chanal for commumunity gaddam tamaschelaka to db palli | 1289 | 3623037000NRG24290520230751341 | Rejected | Account closed | 05/06/2023 | TS3623037_290523FTO_75883 | 751341 |
| 3623037WL0032460 | TS-23-037-017-001/010462 | 7 | lasaya | 3623037017/IC/231207605 | Conctruction of feedar chanal for commumunity gaddam tamaschelaka to db palli | 1289 | 3623037000NRG24180720231186579 | Rejected | Account closed | 24/07/2023 | TS3623037_180723FTO_136363 | 1186579 |
| 3623037WL0036187 | TS-23-037-017-001/010462 | 7 | lasaya | 3623037017/IC/231207605 | Conctruction of feedar chanal for commumunity gaddam tamaschelaka to db palli | 1289 | 3623037000NRG24280720231211008 | Processed | | 09/11/2023 | TS3623037_280723FTO_145845 | 1211008 |