| 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. |
| 3634010WL003823 | TS-34-010-007-009/010223 | 2 | Venkati | 3634010007/WH/7050113219 | Renovation of Ramakka kunta At Morriguda Gp | 2775 | 3634010000NRG25100520240224486 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | TS3634010_100524APB_FTO_35117 | 224486 |
| 3634010WL0005487 | TS-34-010-007-009/010223 | 2 | Venkati | 3634010007/WH/7050113219 | Renovation of Ramakka kunta At Morriguda Gp | 2775 | 3634010000NRG25240520240325250 | Yet to be process | | | TS3634010_240524FTO_47058 | 325250 |