| 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. |
| 3645004WL003518 | TS-45-004-029-001/010083 | 2 | Sarojana | 3645004029/WC/7231034757 | Constraction of Staggered Trench for Community(Devuni Gutta)Regulakunta Near)Bit 2 | 4731 | 3645004000NRG24090620230091784 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3645004_100623APB_FTO_94318 | 91784 |
| 3645004WL0006363 | TS-45-004-029-001/010083 | 2 | Sarojana | 3645004029/WC/7231034757 | Constraction of Staggered Trench for Community(Devuni Gutta)Regulakunta Near)Bit 2 | 4731 | 3645004000NRG24090820230164073 | Processed | | 10/11/2023 | TS3645004_090823FTO_158106 | 164073 |