| 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. |
| 3642023WL043796 | TS-42-023-006-012/010253 | 3 | Mallamma | 3642023006/RC/7231137635 | Mamidipalli To Velishabanda | 4935 | 3642023000NRG24130220241036344 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3642023_130224APB_FTO_309169 | 1036344 |
| 3642023WL0052759 | TS-42-023-006-012/010253 | 3 | Mallamma | 3642023006/RC/7231137635 | Mamidipalli To Velishabanda | 4935 | 3642023000NRG24190420241230458 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230458 |