| 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. |
| 3635003WL062087 | TS-35-003-009-012/010782 | 4 | Anjaneyulu | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 10273 | 3635003000NRG24230320240796439 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635003_260324APB_FTO_353795 | 796439 |
| 3635003WL0065120 | TS-35-003-009-012/010782 | 4 | Anjaneyulu | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 10273 | 3635003000NRG24210520240871254 | Yet to be process | | | TS3635003_210524FTO_43408 | 871254 |