| 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. |
| 3635003WL014124 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/IF/7182146876 | Wast Land work Nimmala Chinna Veeraiah-10212 | 3603 | 3635003000NRG24090620230384919 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3635003_090623APB_FTO_93634 | 384919 |
| 3635003WL0019796 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/IF/7182146876 | Wast Land work Nimmala Chinna Veeraiah-10212 | 3603 | 3635003000NRG24080720230508266 | Processed | | 17/07/2023 | TS3635003_110723FTO_130319 | 508266 |