| 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. |
| 3635013WL016804 | TS-35-013-006-006/010089 | 1 | Venkatamma | 3635013006/DP/7231117297 | Rakonda KGBV Institutional Plantation 2023-24 | 4471 | 3635013000NRG24230620230446019 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635013_230623APB_FTO_110650 | 446019 |
| 3635013WL0020252 | TS-35-013-006-006/010089 | 1 | Venkatamma | 3635013006/DP/7231117297 | Rakonda KGBV Institutional Plantation 2023-24 | 4471 | 3635013000NRG24110720230515494 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 515494 |