| 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. |
| 3635017WL039105 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231154710 | COMMON NURSERY TEMPLATE DURING 2023-24 AT BRAHMANAPALLE | 12276 | 3635017000NRG24161120230658156 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3635017_171123APB_FTO_242889 | 658156 |
| 3635017WL0049498 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231154710 | COMMON NURSERY TEMPLATE DURING 2023-24 AT BRAHMANAPALLE | 12276 | 3635017000NRG24180120240688513 | Rejected | Account closed | 27/03/2024 | TS3635017_190124FTO_292085 | 688513 |
| 3635017WL0064978 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231154710 | COMMON NURSERY TEMPLATE DURING 2023-24 AT BRAHMANAPALLE | 12276 | 3635017000NRG24230420240870775 | Rejected | Account closed | 02/05/2024 | TS3635017_240424FTO_17090 | 870775 |
| 3635017WL0065086 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231154710 | COMMON NURSERY TEMPLATE DURING 2023-24 AT BRAHMANAPALLE | 12276 | 3635017000NRG24060520240871126 | Yet to be process | | | | 871126 |