| 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. |
| 3635013WL063513 | TS-35-013-016-015/010015 | 3 | Thirumalaiah | 3635013016/RC/7231141400 | Rural connectivity Khaja polam to vishnu vardhan rao polam varaku | 11841 | 3635013000NRG24300320240833801 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3635013_300324APB_FTO_360823 | 833801 |
| 3635013WL0065129 | TS-35-013-016-015/010015 | 3 | Thirumalaiah | 3635013016/RC/7231141400 | Rural connectivity Khaja polam to vishnu vardhan rao polam varaku | 11841 | 3635013000NRG24230520240871273 | Yet to be process | | | TS3635013_230524FTO_45909 | 871273 |