| 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. |
| 3635003WL017945 | TS-35-003-009-012/10826 | 1 | Oorchu Bala Kishtamma | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 5197 | 3635003000NRG24280620230470482 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TS3635003_280623APB_FTO_116041 | 470482 |
| 3635003WL0022377 | TS-35-003-009-012/10826 | 1 | Oorchu Bala Kishtamma | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 5197 | 3635003000NRG24210720230547966 | Rejected | Account closed | 31/07/2023 | TS3635003_220723FTO_140767 | 547966 |
| 3635003WL0023902 | TS-35-003-009-012/10826 | 1 | Oorchu Bala Kishtamma | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 5197 | 3635003000NRG24010820230569120 | Processed | | 09/11/2023 | TS3635003_010823FTO_149912 | 569120 |