| 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. |
| 3635005WL023651 | TS-35-005-002-002/010072 | 1 | Hanmanthu | 3635005002/DP/7231129470 | canal plantation 2023 jeddipally to tharnikal 2 | 6735 | 3635005000NRG24310720230565562 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635005_310723APB_FTO_147016 | 565562 |
| 3635005WL0038408 | TS-35-005-002-002/010072 | 1 | Hanmanthu | 3635005002/DP/7231129470 | canal plantation 2023 jeddipally to tharnikal 2 | 6735 | 3635005000NRG24151120230655269 | Rejected | Account closed | 02/01/2024 | TS3635005_151123FTO_241047 | 655269 |
| 3635005WL0049159 | TS-35-005-002-002/010072 | 1 | Hanmanthu | 3635005002/DP/7231129470 | canal plantation 2023 jeddipally to tharnikal 2 | 6735 | 3635005000NRG24170120240687730 | Processed | | 25/03/2024 | TS3635005_200124FTO_292486 | 687730 |