| 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. |
| 3623041WL009237 | TS-23-041-015-017/010603 | 3 | ramesh | 3623041015/RC/7231134085 | Construction of Farmation road Burri Srinivas field to Pallapu Saidaiah field At Anjanpally | 1818 | 3623041000NRG24080520230393843 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623041_080523APB_FTO_46689 | 393843 |
| 3623041WL0014159 | TS-23-041-015-017/010603 | 3 | ramesh | 3623041015/RC/7231134085 | Construction of Farmation road Burri Srinivas field to Pallapu Saidaiah field At Anjanpally | 1818 | 3623041000NRG24200520230619713 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 619713 |