| 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. |
| 3642023WL051254 | TS-42-023-010-011/010302 | 1 | Vemkana | 3642023010/IC/231228156 | Pastala Mellakunta to thummalakunta | 6343 | 3642023000NRG24280320241183699 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3642023_280324APB_FTO_356340 | 1183699 |
| 3642023WL0052964 | TS-42-023-010-011/010302 | 1 | Vemkana | 3642023010/IC/231228156 | Pastala Mellakunta to thummalakunta | 6343 | 3642023000NRG24200420241231172 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1231172 |