| 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. |
| 3635005WL015104 | TS-35-005-007-022/010033 | 3 | Jampaiah | 3635005007/WH/7050109887 | Amrit sarovar Garla kuntta Desilting of mi tank Gp.Yangampally | 4796 | 3635005000NRG24140620230406870 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3635005_140623APB_FTO_98875 | 406870 |
| 3635005WL0019815 | TS-35-005-007-022/010033 | 3 | Jampaiah | 3635005007/WH/7050109887 | Amrit sarovar Garla kuntta Desilting of mi tank Gp.Yangampally | 4796 | 3635005000NRG24090720230508454 | Processed | | 14/07/2023 | TS3635005_090723FTO_128130 | 508454 |