| 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. |
| 3635003WL020525 | TS-35-003-009-012/10826 | 1 | Oorchu Bala Kishtamma | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 5813 | 3635003000NRG24120720230519727 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TS3635003_120723APB_FTO_131136 | 519727 |
| 3635003WL0022377 | TS-35-003-009-012/10826 | 1 | Oorchu Bala Kishtamma | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 5813 | 3635003000NRG24210720230547969 | Rejected | Account closed | 31/07/2023 | TS3635003_220723FTO_140767 | 547969 |
| 3635003WL0023902 | TS-35-003-009-012/10826 | 1 | Oorchu Bala Kishtamma | 3635003009/IF/7182122333 | Wast Land work Guddati Srinu -10394 | 5813 | 3635003000NRG24010820230569121 | Processed | | 09/11/2023 | TS3635003_010823FTO_149912 | 569121 |