| 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. |
| 3623051WL015735 | TS-23-051-019-021/010047 | 4 | budidha madhu | 3623051019/RC/7231105078 | Formation of road from Pilli Venkateswarlu field to Bairu Venkataiah field | 2908 | 3623051000NRG24250520230693256 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3623051_250523APB_FTO_70541 | 693256 |
| 3623051WL0019721 | TS-23-051-019-021/010047 | 4 | budidha madhu | 3623051019/RC/7231105078 | Formation of road from Pilli Venkateswarlu field to Bairu Venkataiah field | 2908 | 3623051000NRG24050620230865361 | Processed | | 03/07/2023 | TS3623051_050623FTO_85929 | 865361 |