| 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. |
| 3635003WL052751 | TS-35-003-007-009/011082 | 1 | Krishnaiah | 3635003007/RC/7231097133 | Juliflora clearance | 9651 | 3635003000NRG23030420230777054 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | TS3635003_030423APB_FTO_3219 | 777054 |
| 3635003WL0053538 | TS-35-003-007-009/011082 | 1 | Krishnaiah | 3635003007/RC/7231097133 | Juliflora clearance | 9651 | 3635003000NRG23080520230786112 | Processed | | 12/05/2023 | TS3635003_080523FTO_46646 | 786112 |