| 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. |
| 3635017WL009731 | TS-35-017-038-001/020087 | 2 | Bujji | 3635017038/IF/7182141670 | peddathanda Land leveling mudavath chandru 20042 | 5269 | 3635017000NRG24230520230274774 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3635017_240523APB_FTO_68698 | 274774 |
| 3635017WL0013854 | TS-35-017-038-001/020087 | 2 | Bujji | 3635017038/IF/7182141670 | peddathanda Land leveling mudavath chandru 20042 | 5269 | 3635017000NRG24080620230377624 | Processed | | 03/07/2023 | TS3635017_080623FTO_91879 | 377624 |