| 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. |
| 3635017WL024399 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231114044 | BRAHMANAPALLY FLOWERING PLANTS [2023-2024] | 9914 | 3635017000NRG24030820230574643 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635017_030823APB_FTO_152768 | 574643 |
| 3635017WL0039119 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231114044 | BRAHMANAPALLY FLOWERING PLANTS [2023-2024] | 9914 | 3635017000NRG24161120230658225 | Rejected | Account closed | 02/01/2024 | TS3635017_171123FTO_242892 | 658225 |
| 3635017WL0049498 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231114044 | BRAHMANAPALLY FLOWERING PLANTS [2023-2024] | 9914 | 3635017000NRG24180120240688512 | Rejected | Account closed | 27/03/2024 | TS3635017_190124FTO_292085 | 688512 |
| 3635017WL0064978 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231114044 | BRAHMANAPALLY FLOWERING PLANTS [2023-2024] | 9914 | 3635017000NRG24230420240870772 | Rejected | Account closed | 02/05/2024 | TS3635017_240424FTO_17090 | 870772 |
| 3635017WL0065086 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/DP/7231114044 | BRAHMANAPALLY FLOWERING PLANTS [2023-2024] | 9914 | 3635017000NRG24060520240871125 | Yet to be process | | | | 871125 |