| 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. |
| 3625007WL002408 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/WH/7050111710 | Desitliring of Mi Tank Kunchan kunta Garmillapally Inole mandal | 1443 | 3625007000NRG24060620230071293 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3625007_060623APB_FTO_87029 | 71293 |
| 3625007WL0003746 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/WH/7050111710 | Desitliring of Mi Tank Kunchan kunta Garmillapally Inole mandal | 1443 | 3625007000NRG24110720230129174 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 129174 |