| 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. |
| 3632009WL007068 | TS-32-009-008-009/010066 | 1 | Bakkayya | 3632009008/WC/7231041054 | Disiliting of Muttikunta | 3545 | 3632009000NRG24290520230330805 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3632009_290523APB_FTO_74792 | 330805 |
| 3632009WL0008631 | TS-32-009-008-009/010066 | 1 | Bakkayya | 3632009008/WC/7231041054 | Disiliting of Muttikunta | 3545 | 3632009000NRG24070620230443376 | Processed | | 03/07/2023 | TS3632009_070623FTO_89139 | 443376 |