| 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. |
| 3642011WL015664 | TS-42-011-027-001/040350 | 1 | naagayya | 3642011027/IC/231219208 | paredigudam fedr chanel ambati nagereddy to ananthula thirupaya | 6729 | 3642011000NRG24230620230733795 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3642011_230623APB_FTO_110797 | 733795 |
| 3642011WL0019632 | TS-42-011-027-001/040350 | 1 | naagayya | 3642011027/IC/231219208 | paredigudam fedr chanel ambati nagereddy to ananthula thirupaya | 6729 | 3642011000NRG24130720230870566 | Processed | | 03/02/2024 | TS3642011_281223FTO_277249 | 870566 |