| 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. |
| 3638023WL008472 | TS-38-023-007-015/010171 | 2 | Jarnamma | 3638023007/WC/7231043192 | Divarsion draion Cheruvu pattey areai gopanpally gp | 4235 | 3638023000NRG24240520230502413 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3638023_240523APB_FTO_68001 | 502413 |
| 3638023WL0010615 | TS-38-023-007-015/010171 | 2 | Jarnamma | 3638023007/WC/7231043192 | Divarsion draion Cheruvu pattey areai gopanpally gp | 4235 | 3638023000NRG24030620230627531 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 627531 |