| 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. |
| 3635006WL061950 | TS-35-006-021-001/011220 | 1 | Raj kumar | 3635006021/IC/231243469 | Rekulapalli feedr channel shakru kunta to chinthal chervu varaku 2024 | 7295 | 3635006000NRG24220320240792956 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635006_230324APB_FTO_351924 | 792956 |
| 3635006WL0064950 | TS-35-006-021-001/011220 | 1 | Raj kumar | 3635006021/IC/231243469 | Rekulapalli feedr channel shakru kunta to chinthal chervu varaku 2024 | 7295 | 3635006000NRG24220420240870620 | Processed | | 18/05/2024 | TS3635006_080524FTO_32853 | 870620 |