| 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. |
| 3635003WL019385 | TS-35-003-013-015/010826 | 1 | Bakkaiah | 3635003013/DP/7231113357 | TANK BUND ETHA PLANTATION AT NALLA CHERUVU 2023 | 5643 | 3635003000NRG24060720230501367 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TS3635003_060723APB_FTO_125714 | 501367 |
| 3635003WL0022374 | TS-35-003-013-015/010826 | 1 | Bakkaiah | 3635003013/DP/7231113357 | TANK BUND ETHA PLANTATION AT NALLA CHERUVU 2023 | 5643 | 3635003000NRG24210720230547955 | Rejected | Account closed | 31/07/2023 | TS3635003_220723FTO_140767 | 547955 |
| 3635003WL0023815 | TS-35-003-013-015/010826 | 1 | Bakkaiah | 3635003013/DP/7231113357 | TANK BUND ETHA PLANTATION AT NALLA CHERUVU 2023 | 5643 | 3635003000NRG24010820230568348 | Processed | | 09/11/2023 | TS3635003_010823FTO_149912 | 568348 |