| 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. |
| 3623057WL015516 | TS-23-057-001-001/010193 | 10 | Jarupula Rani | 3623057001/IF/7182146052 | Construction of pebble peripheral bund at Gottimukala gp Kadari Venkataiah 10044 | 5911 | 3623057000NRG24240520230681973 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3623057_240523APB_FTO_68460 | 681973 |
| 3623057WL0030290 | TS-23-057-001-001/010193 | 10 | Jarupula Rani | 3623057001/IF/7182146052 | Construction of pebble peripheral bund at Gottimukala gp Kadari Venkataiah 10044 | 5911 | 3623057000NRG24100720231165907 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1165907 |