| 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. |
| 3625008WL000935 | TS-25-008-014-003/010338 | 2 | Komuramma | 3625008014/DP/7231067852 | rythu vedika | 485 | 3625008000NRG24020520230027572 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625008_040523APB_FTO_41655 | 27572 |
| 3625008WL0001698 | TS-25-008-014-003/010338 | 2 | Komuramma | 3625008014/DP/7231067852 | rythu vedika | 485 | 3625008000NRG24200520230049158 | Processed | | 25/05/2023 | TS3625008_200523FTO_62883 | 49158 |