| 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. |
| 3642011WL002937 | TS-42-011-028-001/040069 | 1 | Viraiah | 3642011028/IC/231209058 | cheruvu to bolishetti veeraiah agf RC | 980 | 3642011000NRG24270420230086105 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3642011_290423APB_FTO_33609 | 86105 |
| 3642011WL0007334 | TS-42-011-028-001/040069 | 1 | Viraiah | 3642011028/IC/231209058 | cheruvu to bolishetti veeraiah agf RC | 980 | 3642011000NRG24190520230270462 | Processed | | 27/05/2023 | TS3642011_230523FTO_66594 | 270462 |