| 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. |
| 3635003WL042545 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231124271 | Raising of Avenue Plantation during 2023-24 At Mangalikunta Pally Palka Pally Road | 8365 | 3635003000NRG24051220230670244 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | TS3635003_051223APB_FTO_258466 | 670244 |
| 3635003WL0045740 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231124271 | Raising of Avenue Plantation during 2023-24 At Mangalikunta Pally Palka Pally Road | 8365 | 3635003000NRG24221220230679623 | Processed | | 16/03/2024 | TS3635003_120124FTO_288467 | 679623 |