| 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. |
| 3635013WL021762 | TS-35-013-006-006/010802 | 2 | nagayya | 3635013006/DP/7231126545 | ACPT ROAD TO MOTHKULA KUNTA ROAD VARKU CANAL BUND RAKODA | 5575 | 3635013000NRG24190720230538385 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TS3635013_190723APB_FTO_137458 | 538385 |
| 3635013WL0023570 | TS-35-013-006-006/010802 | 2 | nagayya | 3635013006/DP/7231126545 | ACPT ROAD TO MOTHKULA KUNTA ROAD VARKU CANAL BUND RAKODA | 5575 | 3635013000NRG24280720230563795 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 563795 |