| 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. |
| 3635013WL010349 | TS-35-013-014-014/010340 | 2 | Suguna | 3635013014/WH/7050110007 | Nagulakunta Amruthsarovar 2023 | 2566 | 3635013000NRG24240520230288202 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3635013_240523APB_FTO_67869 | 288202 |
| 3635013WL0012305 | TS-35-013-014-014/010340 | 2 | Suguna | 3635013014/WH/7050110007 | Nagulakunta Amruthsarovar 2023 | 2566 | 3635013000NRG24010620230338754 | Processed | | 04/07/2023 | TS3635013_050623FTO_85705 | 338754 |