| 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. |
| 3625007WL009219 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/DP/7231122791 | Raising of Avenue plantation During year23-24Kunoor cross nudi Garmillapally Varaku Garmillapally | 3748 | 3625007000NRG24030220240178843 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3625007_030224APB_FTO_302726 | 178843 |
| 3625007WL0011780 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/DP/7231122791 | Raising of Avenue plantation During year23-24Kunoor cross nudi Garmillapally Varaku Garmillapally | 3748 | 3625007000NRG24060420240238871 | Processed | | 19/04/2024 | TS3625007_080424FTO_6013 | 238871 |