| 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. |
| 3623035WL000181 | TS-23-035-003-003/010202 | 2 | Amdalu | 3623035003/WH/7050107573 | renovation of traditional water boides erra kunta at ipparthi gp | 128 | 3623035000NRG24100420230007373 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3623035_100423APB_FTO_8992 | 7373 |
| 3623035WL0011204 | TS-23-035-003-003/010202 | 2 | Amdalu | 3623035003/WH/7050107573 | renovation of traditional water boides erra kunta at ipparthi gp | 128 | 3623035000NRG24150520230507719 | Processed | | 19/05/2023 | TS3623035_150523FTO_54158 | 507719 |