| 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. |
| 3635003WL008805 | TS-35-003-020-001/010003 | 1 | Laxmaiah | 3635003020/WH/7050108157 | Mainroadtourakuntaeederchannel | 2513 | 3635003000NRG24180520230248319 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3635003_180523APB_FTO_60132 | 248319 |
| 3635003WL0011039 | TS-35-003-020-001/010003 | 1 | Laxmaiah | 3635003020/WH/7050108157 | Mainroadtourakuntaeederchannel | 2513 | 3635003000NRG24270520230307927 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 307927 |