| 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. |
| 3635013WL023923 | TS-35-013-014-014/010088 | 2 | Jyothi | 3635013014/DP/7231113467 | Sakali muthyalu polam to Ramchandraiah polam varaku canal bund plantation | 6098 | 3635013000NRG24010820230569524 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635013_010823APB_FTO_149986 | 569524 |
| 3635013WL0038921 | TS-35-013-014-014/010088 | 2 | Jyothi | 3635013014/DP/7231113467 | Sakali muthyalu polam to Ramchandraiah polam varaku canal bund plantation | 6098 | 3635013000NRG24161120230657326 | Rejected | Account closed | 05/02/2024 | TS3635013_040124FTO_283536 | 657326 |
| 3635013WL0054753 | TS-35-013-014-014/010088 | 2 | Jyothi | 3635013014/DP/7231113467 | Sakali muthyalu polam to Ramchandraiah polam varaku canal bund plantation | 6098 | 3635013000NRG24170220240705642 | Processed | | 13/04/2024 | TS3635013_210224FTO_316441 | 705642 |