| 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. |
| 3642023WL048644 | TS-42-023-010-011/010152 | 1 | Krishnayya | 3642023010/IC/231228155 | Pastala Chirra Sreenu to mellakunta | 5607 | 3642023000NRG24130320241101618 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3642023_130324APB_FTO_337609 | 1101618 |
| 3642023WL0052776 | TS-42-023-010-011/010152 | 1 | Krishnayya | 3642023010/IC/231228155 | Pastala Chirra Sreenu to mellakunta | 5607 | 3642023000NRG24190420241230520 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230520 |