| 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. |
| 3625008WL000417 | TS-25-008-014-003/010338 | 2 | Komuramma | 3625008014/DP/7231067852 | rythu vedika | 147 | 3625008000NRG24190420230009950 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625008_200423APB_FTO_22429 | 9950 |
| 3625008WL0001698 | TS-25-008-014-003/010338 | 2 | Komuramma | 3625008014/DP/7231067852 | rythu vedika | 147 | 3625008000NRG24200520230049157 | Processed | | 25/05/2023 | TS3625008_200523FTO_62883 | 49157 |