| 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. |
| 3623041WL022336 | TS-23-041-014-016/050449 | 1 | Durga Prasad | 3623041014/RC/7231134933 | Construction of mitti murram roads for community at mariyamma field to kummari rama lingaiah field v | 5621 | 3623041000NRG24130620230976958 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_150623APB_FTO_99309 | 976958 |
| 3623041WL0029619 | TS-23-041-014-016/050449 | 1 | Durga Prasad | 3623041014/RC/7231134933 | Construction of mitti murram roads for community at mariyamma field to kummari rama lingaiah field v | 5621 | 3623041000NRG24070720231158175 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1158175 |