| 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. |
| 3632009WL001467 | TS-32-009-006-006/230032 | 3 | Veeralakshmi | 3632009006/WC/7231029516 | Stagged Tranches Varadaiah podu gutta | 251 | 3632009000NRG24200420230038408 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3632009_200423APB_FTO_22938 | 38408 |
| 3632009WL0006515 | TS-32-009-006-006/230032 | 3 | Veeralakshmi | 3632009006/WC/7231029516 | Stagged Tranches Varadaiah podu gutta | 251 | 3632009000NRG24240520230286238 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 286238 |