| 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. |
| 3635019WL018552 | TS-35-019-016-020/010900 | 1 | ramudu | 3635019016/IF/7182161769 | Collection of Pebbles @ Ganamoni Balakistaiah | 3502 | 3635019000NRG24030720230486790 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TS3635019_030723APB_FTO_122234 | 486790 |
| 3635019WL0021117 | TS-35-019-016-020/010900 | 1 | ramudu | 3635019016/IF/7182161769 | Collection of Pebbles @ Ganamoni Balakistaiah | 3502 | 3635019000NRG24150720230529755 | Processed | | 20/07/2023 | TS3635019_150723FTO_134248 | 529755 |