| 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. |
| 3642014WL014502 | TS-42-014-003-002/090055 | 1 | Baalu | 3642014003/IF/7182046364 | Land development at Bhukya Nagaraju JC 70407 | 2411 | 3642014000NRG24170620230668077 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3642014_180623APB_FTO_104073 | 668077 |
| 3642014WL0018598 | TS-42-014-003-002/090055 | 1 | Baalu | 3642014003/IF/7182046364 | Land development at Bhukya Nagaraju JC 70407 | 2411 | 3642014000NRG24100720230849051 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 849051 |