| 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. |
| 3623023WL067297 | TS-23-023-009-008/010296 | 2 | Ishwaramma | 3623023009/WH/7050112226 | Renovation of Community Ponds Thummala Chervu | 7744 | 3623023000NRG24191220231334894 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3623023_191223APB_FTO_270513 | 1334894 |
| 3623023WL0078212 | TS-23-023-009-008/010296 | 2 | Ishwaramma | 3623023009/WH/7050112226 | Renovation of Community Ponds Thummala Chervu | 7744 | 3623023000NRG24080220241385104 | Processed | | 25/03/2024 | TS3623023_090224FTO_306914 | 1385104 |