| 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. |
| 3629015WL031886 | TS-29-015-008-009/011177 | 2 | Laxmi | 3629015008/RC/7231104733 | S RAMREDDYcnuTO N RAJADASU cnu varaku | 5155 | 3629015000NRG24150220240629784 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3629015_150224APB_FTO_310502 | 629784 |
| 3629015WL0039212 | TS-29-015-008-009/011177 | 2 | Laxmi | 3629015008/RC/7231104733 | S RAMREDDYcnuTO N RAJADASU cnu varaku | 5155 | 3629015000NRG24230420240847206 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847206 |