| 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. |
| 3635013WL006107 | TS-35-013-028-001/040187 | 2 | Thirupathaiah | 3635013028/IC/231210216 | feeder channel.k.L.I Canal Main Road .Ramreddypallygp | 1614 | 3635013000NRG24080520230175297 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635013_080523APB_FTO_46383 | 175297 |
| 3635013WL0008354 | TS-35-013-028-001/040187 | 2 | Thirupathaiah | 3635013028/IC/231210216 | feeder channel.k.L.I Canal Main Road .Ramreddypallygp | 1614 | 3635013000NRG24170520230238489 | Processed | | 31/05/2023 | TS3635013_260523FTO_72265 | 238489 |