| 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. |
| 3623041WL005301 | TS-23-041-004-005/010017 | 4 | Muttamma | 3623041004/RC/7231133786 | Construction of mitti murram for community at Tutipally Lingaiah field TO Yarra Matta Reddy field | 890 | 3623041004NRG24260420230221035 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623041_260423APB_FTO_28552 | 221035 |
| 3623041WL0012730 | TS-23-041-004-005/010017 | 4 | Muttamma | 3623041004/RC/7231133786 | Construction of mitti murram for community at Tutipally Lingaiah field TO Yarra Matta Reddy field | 890 | 3623041000NRG24170520230561278 | Processed | | 24/05/2023 | TS3623041_170523FTO_57929 | 561278 |