| 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. |
| 3635003WL000308 | TS-35-003-007-009/011082 | 1 | Krishnaiah | 3635003007/RC/7231097133 | Juliflora clearance | 36 | 3635003000NRG24110420230006018 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3635003_110423APB_FTO_11028 | 6018 |
| 3635003WL0007506 | TS-35-003-007-009/011082 | 1 | Krishnaiah | 3635003007/RC/7231097133 | Juliflora clearance | 36 | 3635003000NRG24150520230221725 | Processed | | 20/05/2023 | TS3635003_150523FTO_55326 | 221725 |