| 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. |
| 3635003WL045815 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231053396 | avenue plantation village to palkapally | 8540 | 3635003000NRG24221220230679864 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3635003_221223APB_FTO_273909 | 679864 |
| 3635003WL0053221 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231053396 | avenue plantation village to palkapally | 8540 | 3635003000NRG24090220240698592 | Processed | | 13/04/2024 | TS3635003_100224FTO_307329 | 698592 |