| 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. |
| 3621040WL024903 | TS-21-040-001-010/010245 | 1 | Pushpa | 3621040001/DP/7231162743 | Raising of Common Nursery Template During Year 2023-24 Damera(v) Damera mandal | 3649 | 3621040000NRG24281120230424897 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3621040_281123APB_FTO_251920 | 424897 |
| 3621040WL0028059 | TS-21-040-001-010/010245 | 1 | Pushpa | 3621040001/DP/7231162743 | Raising of Common Nursery Template During Year 2023-24 Damera(v) Damera mandal | 3649 | 3621040000NRG24040120240447559 | Processed | | 03/02/2024 | TS3621040_040124FTO_282984 | 447559 |