| 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. |
| 3635009WL056352 | TS-35-009-021-001/010270 | 3 | Aemi Reddy Lavanya | 3635009021/IC/231226338 | Feeder Channel - KLI Canal To Ganyagula Road | 6807 | 3635009000NRG24270220240716497 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635009_280224APB_FTO_322997 | 716497 |
| 3635009WL0065050 | TS-35-009-021-001/010270 | 3 | Aemi Reddy Lavanya | 3635009021/IC/231226338 | Feeder Channel - KLI Canal To Ganyagula Road | 6807 | 3635009000NRG24300420240871026 | Yet to be process | | | | 871026 |