| 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. |
| 3635007WL010937 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/RC/7231140389 | Sainipeta village Ambatipallyroad Road side Juliflora clearance | 1737 | 3635007000NRG24260520230305190 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3635007_260523APB_FTO_72214 | 305190 |
| 3635007WL0012790 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/RC/7231140389 | Sainipeta village Ambatipallyroad Road side Juliflora clearance | 1737 | 3635007000NRG24030620230351693 | Rejected | No Such Account | 04/07/2023 | TS3635007_120623FTO_95228 | 351693 |
| 3635007WL0019975 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/RC/7231140389 | Sainipeta village Ambatipallyroad Road side Juliflora clearance | 1737 | 3635007000NRG24100720230511017 | Processed | | 19/07/2023 | TS3635007_130723FTO_132435 | 511017 |