| 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. |
| 3635006WL004376 | TS-35-006-021-001/010638 | 2 | Shaakri | 3635006021/IC/231205318 | Rekulapalli thanda feeder Channel Kotha kunta toAmma Chrevu | 947 | 3635006000NRG24290420230118301 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635006_010523APB_FTO_35506 | 118301 |
| 3635006WL0007858 | TS-35-006-021-001/010638 | 2 | Shaakri | 3635006021/IC/231205318 | Rekulapalli thanda feeder Channel Kotha kunta toAmma Chrevu | 947 | 3635006000NRG24160520230229066 | Processed | | 08/06/2023 | TS3635006_020623FTO_81839 | 229066 |