| 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. |
| 3638005WL000151 | TS-38-005-013-016/010123 | 3 | Sreesailam | 3638005013/IC/231206042 | Feeder channek@dudekula mainu field to ajjamarri sangareddy field @Thadmanoor | 121 | 3638005000NRG24110420230004756 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3638005_110423APB_FTO_11024 | 4756 |
| 3638005WL0006363 | TS-38-005-013-016/010123 | 3 | Sreesailam | 3638005013/IC/231206042 | Feeder channek@dudekula mainu field to ajjamarri sangareddy field @Thadmanoor | 121 | 3638005000NRG24150520230395367 | Processed | | 19/05/2023 | TS3638005_150523FTO_54458 | 395367 |