| 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. |
| 3621038WL021614 | TS-21-038-014-010/010256 | 2 | Mallamma | 3621038014/IC/231202612 | Dhasari laxma reddy land TO Chalivagu varaku | 5537 | 3621038000NRG24251020230400746 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3621038_251023APB_FTO_220830 | 400746 |
| 3621038WL0023781 | TS-21-038-014-010/010256 | 2 | Mallamma | 3621038014/IC/231202612 | Dhasari laxma reddy land TO Chalivagu varaku | 5537 | 3621038000NRG24161120230415336 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415336 |