| 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. |
| 3635013WL012799 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/WH/7050110069 | Earla kunta Amruthsarovar 2023 | 3103 | 3635013000NRG24030620230352154 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635013_030623APB_FTO_83477 | 352154 |
| 3635013WL0019503 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/WH/7050110069 | Earla kunta Amruthsarovar 2023 | 3103 | 3635013000NRG24060720230503346 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 503346 |