| 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. |
| 3618031WL052921 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/RC/7231146694 | Formation road of Katipally sayareddy field to patkuri jagan field varaku | 5459 | 3618031000NRG24210320241105366 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3618031_220324APB_FTO_350020 | 1105366 |
| 3618031WL0056058 | TS-18-031-002-006/010142 | 3 | Lalitha | 3618031002/RC/7231146694 | Formation road of Katipally sayareddy field to patkuri jagan field varaku | 5459 | 3618031000NRG24010520241196626 | Yet to be process | | | | 1196626 |