| 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. |
| 3638018WL012685 | TS-38-018-015-021/010249 | 1 | Satyamma | 3638018015/RC/7231140861 | Gravel Road Purra Gangaiah house to Kamjipoor Road Varaku | 7425 | 3638018000NRG24140620230740802 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638018_170623APB_FTO_103472 | 740802 |
| 3638018WL0018749 | TS-38-018-015-021/010249 | 1 | Satyamma | 3638018015/RC/7231140861 | Gravel Road Purra Gangaiah house to Kamjipoor Road Varaku | 7425 | 3638018000NRG24020820230861798 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 861798 |