| 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. |
| 3623024WL064444 | TS-23-024-009-010/010615 | 2 | Lakshmamma | 3623024009/WH/7050107787 | Renovation of traditional water bodies@muthyalamma cheruvu | 8404 | 3623024000NRG24021220231322453 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | TS3623024_041223APB_FTO_256705 | 1322453 |
| 3623024WL0067447 | TS-23-024-009-010/010615 | 2 | Lakshmamma | 3623024009/WH/7050107787 | Renovation of traditional water bodies@muthyalamma cheruvu | 8404 | 3623024000NRG24201220231335296 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1335296 |