| 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. |
| 3635013WL021300 | TS-35-013-008-007/030013 | 2 | Bangaramma | 3635013008/DP/7231115927 | Avenue plantation Dasupalli gate to ramreddy palli | 5316 | 3635013000NRG24180720230532333 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TS3635013_180723APB_FTO_136247 | 532333 |
| 3635013WL0023574 | TS-35-013-008-007/030013 | 2 | Bangaramma | 3635013008/DP/7231115927 | Avenue plantation Dasupalli gate to ramreddy palli | 5316 | 3635013000NRG24280720230563844 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 563844 |