| 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. |
| 3642011WL007210 | TS-42-011-028-001/040069 | 1 | Viraiah | 3642011028/IC/231209060 | cheruvu to bolishetti Ramesh agf RCpuram | 1553 | 3642011000NRG24180520230266808 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3642011_180523APB_FTO_60532 | 266808 |
| 3642011WL0011686 | TS-42-011-028-001/040069 | 1 | Viraiah | 3642011028/IC/231209060 | cheruvu to bolishetti Ramesh agf RCpuram | 1553 | 3642011000NRG24060620230503371 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 503371 |