| 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. |
| 3642004WL015013 | TS-42-004-011-007/011299 | 2 | shrinivasaaravu | 3642004011/IC/231210536 | feeder channel Jaykireddy NAGIREDDY pollam to masidumayalu varku | 5428 | 3642004000NRG24210620230695329 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3642004_210623APB_FTO_108377 | 695329 |
| 3642004WL0018540 | TS-42-004-011-007/011299 | 2 | shrinivasaaravu | 3642004011/IC/231210536 | feeder channel Jaykireddy NAGIREDDY pollam to masidumayalu varku | 5428 | 3642004000NRG24090720230847842 | Processed | | 17/07/2023 | TS3642004_110723FTO_130152 | 847842 |