| 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. |
| 3635003WL008469 | TS-35-003-001-002/10730 | 1 | Sitharala Srinu Goud | 3635003001/RC/7231093003 | Existing Road side Julie flora Clearance along with Plantation (Zinkunta to Penimilla Road | 2385 | 3635003000NRG24170520230240072 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3635003_170523APB_FTO_58156 | 240072 |
| 3635003WL0011159 | TS-35-003-001-002/10730 | 1 | Sitharala Srinu Goud | 3635003001/RC/7231093003 | Existing Road side Julie flora Clearance along with Plantation (Zinkunta to Penimilla Road | 2385 | 3635003000NRG24270520230311099 | Processed | | 03/06/2023 | TS3635003_300523FTO_76806 | 311099 |