| 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. |
| 3635009WL060451 | TS-35-009-021-001/010270 | 3 | Aemi Reddy Lavanya | 3635009021/IC/231226338 | Feeder Channel - KLI Canal To Ganyagula Road | 7222 | 3635009000NRG24150320240763607 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635009_150324APB_FTO_340307 | 763607 |
| 3635009WL0065050 | TS-35-009-021-001/010270 | 3 | Aemi Reddy Lavanya | 3635009021/IC/231226338 | Feeder Channel - KLI Canal To Ganyagula Road | 7222 | 3635009000NRG24300420240871029 | Yet to be process | | | | 871029 |