| 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. |
| 3642011WL009834 | TS-42-011-032-001/070243 | 1 | Nagaraju | 3642011032/IC/231214350 | Feeder chanal Keesari Buchaiah to Bandla Sundharamma vkt | 4356 | 3642011000NRG24300520230404209 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3642011_300523APB_FTO_77256 | 404209 |
| 3642011WL0012158 | TS-42-011-032-001/070243 | 1 | Nagaraju | 3642011032/IC/231214350 | Feeder chanal Keesari Buchaiah to Bandla Sundharamma vkt | 4356 | 3642011000NRG24080620230532401 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 532401 |