| 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. |
| 3629017WL001394 | TS-29-017-017-020/010903 | 2 | Renuka | 3629017017/WC/7231052592 | Continues conture trench Mallanna gutta Tenugu Bairayya chenu Markal | 734 | 3629017000NRG25170420240070780 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3629017_180424APB_FTO_11871 | 70780 |
| 3629017WL0004711 | TS-29-017-017-020/010903 | 2 | Renuka | 3629017017/WC/7231052592 | Continues conture trench Mallanna gutta Tenugu Bairayya chenu Markal | 734 | 3629017000NRG25090520240305138 | Processed | | 22/05/2024 | TS3629017_160524FTO_38662 | 305138 |