| 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. |
| 3623060WL089244 | TS-23-060-001-004/010156 | 1 | Saidulu | 3623060001/IC/231204738 | Construction of new field channel for community at Thiram shetti chinnodu to kurakula china ramaiah | 4705 | 3623060000NRG23010420231285022 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3623060_010423APB_FTO_1539 | 1285022 |
| 3623060WL0092390 | TS-23-060-001-004/010156 | 1 | Saidulu | 3623060001/IC/231204738 | Construction of new field channel for community at Thiram shetti chinnodu to kurakula china ramaiah | 4705 | 3623060000NRG23040620231345871 | Processed | | 08/06/2023 | TS3623060_040623FTO_84780 | 1345871 |