| 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. |
| 3625008WL002517 | TS-25-008-011-005/010079 | 2 | Renuka | 3625008011/IF/7182106772 | RAISING OF HORTICULTURE BURRA SAMPATH AT MALLIKUDHURLA GP | 1509 | 3625008000NRG24090620230076606 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3625008_090623APB_FTO_93259 | 76606 |
| 3625008WL0003696 | TS-25-008-011-005/010079 | 2 | Renuka | 3625008011/IF/7182106772 | RAISING OF HORTICULTURE BURRA SAMPATH AT MALLIKUDHURLA GP | 1509 | 3625008000NRG24110720230128128 | Processed | | 17/07/2023 | TS3625008_110723FTO_129260 | 128128 |