| 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. |
| 3645004WL001005 | TS-45-004-029-001/010083 | 2 | Sarojana | 3645004029/WC/7231034755 | Constraction of Staggered Trench for Community(Devuni Gutta)Regulakunta Near)Bit 1 | 848 | 3645004000NRG24290420230022596 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3645004_290423APB_FTO_34130 | 22596 |
| 3645004WL0002679 | TS-45-004-029-001/010083 | 2 | Sarojana | 3645004029/WC/7231034755 | Constraction of Staggered Trench for Community(Devuni Gutta)Regulakunta Near)Bit 1 | 848 | 3645004000NRG24260520230064135 | Processed | | 31/05/2023 | TS3645004_270523FTO_73607 | 64135 |