| 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. |
| 3625004WL007243 | TS-25-004-002-001/020189 | 1 | Laxmi | 3625004002/WC/7231038854 | CCT at Peddagutta Shillalodi , Ramnagar (GP) | 6027 | 3625004000NRG24281120230159568 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3625004_281123APB_FTO_252078 | 159568 |
| 3625004WL0008381 | TS-25-004-002-001/020189 | 1 | Laxmi | 3625004002/WC/7231038854 | CCT at Peddagutta Shillalodi , Ramnagar (GP) | 6027 | 3625004000NRG24040120240174081 | Processed | | 03/02/2024 | TS3625004_080124FTO_285837 | 174081 |