| 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. |
| 3635013WL018640 | TS-35-013-006-006/010045 | 2 | Anasuyamma | 3635013006/DP/7231111364 | CANNAL BUND KONDAL REDDY LAND TO PARVATHAPUR SHIVARU VARKU | 4527 | 3635013000NRG24040720230488875 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TS3635013_040723APB_FTO_123539 | 488875 |
| 3635013WL0021873 | TS-35-013-006-006/010045 | 2 | Anasuyamma | 3635013006/DP/7231111364 | CANNAL BUND KONDAL REDDY LAND TO PARVATHAPUR SHIVARU VARKU | 4527 | 3635013000NRG24190720230540128 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 540128 |