| 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. |
| 3635005WL014196 | TS-35-005-007-022/010033 | 3 | Jampaiah | 3635005007/WH/7050109887 | Amrit sarovar Garla kuntta Desilting of mi tank Gp.Yangampally | 4425 | 3635005000NRG24100620230387038 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635005_100623APB_FTO_94414 | 387038 |
| 3635005WL0019815 | TS-35-005-007-022/010033 | 3 | Jampaiah | 3635005007/WH/7050109887 | Amrit sarovar Garla kuntta Desilting of mi tank Gp.Yangampally | 4425 | 3635005000NRG24090720230508451 | Processed | | 14/07/2023 | TS3635005_090723FTO_128130 | 508451 |