| 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. |
| 3635006WL014004 | TS-35-006-009-011/011178 | 1 | Chinna Narsaiah | 3635006009/WH/7050104408 | Kodair Amurthu Sarovar MI Tank Koppurasi kunta 2023 | 2557 | 3635006000NRG24090620230381627 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635006_090623APB_FTO_92825 | 381627 |
| 3635006WL0019022 | TS-35-006-009-011/011178 | 1 | Chinna Narsaiah | 3635006009/WH/7050104408 | Kodair Amurthu Sarovar MI Tank Koppurasi kunta 2023 | 2557 | 3635006000NRG24050720230494803 | Processed | | 14/07/2023 | TS3635006_070723FTO_126825 | 494803 |