| 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. |
| 3635013WL018283 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/WH/7050110069 | Earla kunta Amruthsarovar 2023 | 4609 | 3635013000NRG24010720230479549 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3635013_030723APB_FTO_121740 | 479549 |
| 3635013WL0020843 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/WH/7050110069 | Earla kunta Amruthsarovar 2023 | 4609 | 3635013000NRG24130720230524764 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 524764 |