| 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. |
| 3632009WL007473 | TS-32-009-006-006/230032 | 3 | Veeralakshmi | 3632009006/WC/7231029518 | Staged Trenches pichaiahGandi Gutta | 3683 | 3632009000NRG24310520230363927 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3632009_310523APB_FTO_78735 | 363927 |
| 3632009WL0008636 | TS-32-009-006-006/230032 | 3 | Veeralakshmi | 3632009006/WC/7231029518 | Staged Trenches pichaiahGandi Gutta | 3683 | 3632009000NRG24070620230443386 | Processed | | 03/07/2023 | TS3632009_070623FTO_89139 | 443386 |