| 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. |
| 3621040WL015183 | TS-21-040-001-010/010245 | 1 | Pushpa | 3621040001/DP/7231096531 | RAISING OF NURSERIES 2022-2023 DAMERA | 3002 | 3621040000NRG24090820230375837 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3621040_090823APB_FTO_157466 | 375837 |
| 3621040WL0023700 | TS-21-040-001-010/010245 | 1 | Pushpa | 3621040001/DP/7231096531 | RAISING OF NURSERIES 2022-2023 DAMERA | 3002 | 3621040000NRG24161120230414645 | Processed | | 01/01/2024 | TS3621040_161123FTO_242287 | 414645 |