| 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. |
| 3635006WL006094 | TS-35-006-021-001/010718 | 2 | Shivamma | 3635006021/IC/231205315 | Rekulapalli thanda feeder Channel Ramanna kunta toChinthal Chrevu | 1263 | 3635006000NRG24080520230174607 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635006_080523APB_FTO_46404 | 174607 |
| 3635006WL0008371 | TS-35-006-021-001/010718 | 2 | Shivamma | 3635006021/IC/231205315 | Rekulapalli thanda feeder Channel Ramanna kunta toChinthal Chrevu | 1263 | 3635006000NRG24170520230238673 | Processed | | 08/06/2023 | TS3635006_020623FTO_81839 | 238673 |