| 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. |
| 3642011WL011194 | TS-42-011-028-001/040069 | 1 | Viraiah | 3642011028/IC/231209060 | cheruvu to bolishetti Ramesh agf RCpuram | 2360 | 3642011000NRG24040620230479761 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3642011_040623APB_FTO_84870 | 479761 |
| 3642011WL0013433 | TS-42-011-028-001/040069 | 1 | Viraiah | 3642011028/IC/231209060 | cheruvu to bolishetti Ramesh agf RCpuram | 2360 | 3642011000NRG24140620230605652 | Processed | | 03/02/2024 | TS3642011_281223FTO_277249 | 605652 |