| 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. |
| 3635005WL018342 | TS-35-005-002-002/010266 | 1 | karunakar | 3635005002/WH/7050109710 | AMRIT SAROVAR YABAI CHERUVU VENKATAPUR | 5589 | 3635005000NRG24020720230481618 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3635005_020723APB_FTO_120454 | 481618 |
| 3635005WL0020902 | TS-35-005-002-002/010266 | 1 | karunakar | 3635005002/WH/7050109710 | AMRIT SAROVAR YABAI CHERUVU VENKATAPUR | 5589 | 3635005000NRG24130720230525819 | Processed | | 09/11/2023 | TS3635005_020823FTO_151172 | 525819 |