| 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. |
| 3623050WL022184 | TS-23-050-043-001/040124 | 3 | Mani charan | 3623050043/WC/7231045750 | Construction of staggered trecnh for community Kasiram chenu to Balya chenu varaku Gattu | 6576 | 3623050000NRG24120620230970355 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623050_120623APB_FTO_96137 | 970355 |
| 3623050WL0029688 | TS-23-050-043-001/040124 | 3 | Mani charan | 3623050043/WC/7231045750 | Construction of staggered trecnh for community Kasiram chenu to Balya chenu varaku Gattu | 6576 | 3623050000NRG24070720231158847 | Processed | | 14/07/2023 | TS3623050_070723FTO_127544 | 1158847 |