| 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. |
| 3621038WL015397 | TS-21-038-006-003/010019 | 1 | Raajayya | 3621038006/DP/7231070320 | MULTI LAYERE AVENUE PLATATION AT CREMATORIUM NUNDI SINGARAM VARAKU | 4903 | 3621038000NRG24110820230377123 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3621038_110823APB_FTO_160385 | 377123 |
| 3621038WL0023801 | TS-21-038-006-003/010019 | 1 | Raajayya | 3621038006/DP/7231070320 | MULTI LAYERE AVENUE PLATATION AT CREMATORIUM NUNDI SINGARAM VARAKU | 4903 | 3621038000NRG24161120230415504 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415504 |