| 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. |
| 3621037WL004344 | TS-21-037-007-007/010162 | 1 | Bhaaskar | 3621037007/IF/7182143238 | WASTE LAND DEVELOPMENT WORK MALAKPET MADISHETTI VENUGOPAL | 1337 | 3621037000NRG24120520230112692 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3621037_120523APB_FTO_52320 | 112692 |
| 3621037WL0006523 | TS-21-037-007-007/010162 | 1 | Bhaaskar | 3621037007/IF/7182143238 | WASTE LAND DEVELOPMENT WORK MALAKPET MADISHETTI VENUGOPAL | 1337 | 3621037000NRG24260520230169205 | Processed | | 31/05/2023 | TS3621037_260523FTO_72250 | 169205 |