| 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. |
| 3625008WL002358 | TS-25-008-011-005/010079 | 2 | Renuka | 3625008011/IF/7182106772 | RAISING OF HORTICULTURE BURRA SAMPATH AT MALLIKUDHURLA GP | 1311 | 3625008000NRG24050620230070149 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3625008_050623APB_FTO_85254 | 70149 |
| 3625008WL0003590 | TS-25-008-011-005/010079 | 2 | Renuka | 3625008011/IF/7182106772 | RAISING OF HORTICULTURE BURRA SAMPATH AT MALLIKUDHURLA GP | 1311 | 3625008000NRG24060720230123219 | Processed | | 14/07/2023 | TS3625008_060723FTO_125238 | 123219 |