| 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. |
| 3635005WL021065 | TS-35-005-025-001/020051 | 2 | Jeenu | 3635005025/DP/7231111851 | CANAL BUNDPLANTION JEEDIPALLY SHIVARU TO VENKATAPURTANADA@2023 | 6163 | 3635005000NRG24140720230529004 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | TS3635005_140723APB_FTO_133663 | 529004 |
| 3635005WL0023428 | TS-35-005-025-001/020051 | 2 | Jeenu | 3635005025/DP/7231111851 | CANAL BUNDPLANTION JEEDIPALLY SHIVARU TO VENKATAPURTANADA@2023 | 6163 | 3635005000NRG24280720230561888 | Processed | | 09/11/2023 | TS3635005_020823FTO_151172 | 561888 |