| 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. |
| 3625004WL004151 | TS-25-004-002-001/020189 | 1 | Laxmi | 3625004002/WC/7231038854 | CCT at Peddagutta Shillalodi , Ramnagar (GP) | 4911 | 3625004000NRG24210720230137415 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3625004_210723APB_FTO_139500 | 137415 |
| 3625004WL0004633 | TS-25-004-002-001/020189 | 1 | Laxmi | 3625004002/WC/7231038854 | CCT at Peddagutta Shillalodi , Ramnagar (GP) | 4911 | 3625004000NRG24100820230140775 | Processed | | 10/11/2023 | TS3625004_100823FTO_158978 | 140775 |