| 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. |
| 3642017WL014878 | TS-42-017-015-014/010503 | 2 | Dinesh | 3642017015/IC/231202652 | FEEDER CHANNAL GAJULA VENKATAIAH TO URAKUNTA | 4707 | 3642017000NRG24200620230687629 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3642017_200623APB_FTO_106470 | 687629 |
| 3642017WL0018667 | TS-42-017-015-014/010503 | 2 | Dinesh | 3642017015/IC/231202652 | FEEDER CHANNAL GAJULA VENKATAIAH TO URAKUNTA | 4707 | 3642017000NRG24100720230849500 | Processed | | 17/07/2023 | TS3642017_100723FTO_128717 | 849500 |