| 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. |
| 3635013WL021447 | TS-35-013-005-004/010209 | 1 | Vallamaiah | 3635013005/DP/7231113279 | Main road calvart to Anand polam varaku Avenue plantation | 5271 | 3635013000NRG24180720230534438 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TS3635013_180723APB_FTO_136247 | 534438 |
| 3635013WL0023569 | TS-35-013-005-004/010209 | 1 | Vallamaiah | 3635013005/DP/7231113279 | Main road calvart to Anand polam varaku Avenue plantation | 5271 | 3635013000NRG24280720230563792 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 563792 |