| 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. |
| 3635013WL011071 | TS-35-013-015-014/020065 | 2 | Yellamma | 3635013015/WH/7050110069 | Earla kunta Amruthsarovar 2023 | 2761 | 3635013000NRG24270520230308379 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3635013_270523APB_FTO_73676 | 308379 |
| 3635013WL0014476 | TS-35-013-015-014/020065 | 2 | Yellamma | 3635013015/WH/7050110069 | Earla kunta Amruthsarovar 2023 | 2761 | 3635013000NRG24120620230393313 | Processed | | 03/07/2023 | TS3635013_130623FTO_96485 | 393313 |