| 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. |
| 3642011WL009354 | TS-42-011-028-001/030055 | 1 | Amjamma | 3642011028/IC/231209067 | bolishetti lingaiah to venkat reddy Agf RCpuram | 3940 | 3642011000NRG24280520230383902 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3642011_280523APB_FTO_74433 | 383902 |
| 3642011WL0012128 | TS-42-011-028-001/030055 | 1 | Amjamma | 3642011028/IC/231209067 | bolishetti lingaiah to venkat reddy Agf RCpuram | 3940 | 3642011000NRG24080620230530797 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 530797 |