| 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. |
| 3623058WL000742 | TS-23-058-016-021/010466 | 1 | Baalaswaami | 3623058016/WC/7231036747 | Continuous contour trench for community at Palugu gutta gonaboinapally | 395 | 3623058000NRG24110420230030160 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623058_110423APB_FTO_11248 | 30160 |
| 3623058WL0012046 | TS-23-058-016-021/010466 | 1 | Baalaswaami | 3623058016/WC/7231036747 | Continuous contour trench for community at Palugu gutta gonaboinapally | 395 | 3623058000NRG24160520230536878 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 536878 |