| 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. |
| 3646008WL003006 | TS-46-008-001-003/010227 | 1 | Chilakalamma | 3646008001/IF/7182118724 | BUNDING ANAND KUMAR REDDY, 10972, GP PAGADIMARRI | 1438 | 3646008000NRG24270420230066502 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3646008_270423APB_FTO_30598 | 66502 |
| 3646008WL0006397 | TS-46-008-001-003/010227 | 1 | Chilakalamma | 3646008001/IF/7182118724 | BUNDING ANAND KUMAR REDDY, 10972, GP PAGADIMARRI | 1438 | 3646008000NRG24160520230143974 | Processed | | 24/05/2023 | TS3646008_170523FTO_58501 | 143974 |