| 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. |
| 3623041WL022289 | TS-23-041-028-001/010297 | 2 | nagamani | 3623041028/WC/7231042812 | Renovation of community pond Ankalamma Kunta AT Kamareddy gudem | 5528 | 3623041000NRG24130620230974898 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_130623APB_FTO_96870 | 974898 |
| 3623041WL0032647 | TS-23-041-028-001/010297 | 2 | nagamani | 3623041028/WC/7231042812 | Renovation of community pond Ankalamma Kunta AT Kamareddy gudem | 5528 | 3623041000NRG24180720231188244 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1188244 |