| 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. |
| 3645004WL012283 | TS-45-004-031-001/130019 | 1 | Kumar | 3645004025/WC/7231028539 | Construction of Stagarerd trench for community Gurthur Thanda Neela bai gutta | 9046 | 3645004000NRG24211220230199016 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3645004_211223APB_FTO_273179 | 199016 |
| 3645004WL0013894 | TS-45-004-031-001/130019 | 1 | Kumar | 3645004025/WC/7231028539 | Construction of Stagarerd trench for community Gurthur Thanda Neela bai gutta | 9046 | 3645004000NRG24120220240211864 | Processed | | 13/04/2024 | TS3645004_130224FTO_309261 | 211864 |