| 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. |
| 3621037WL020368 | TS-21-037-021-016/010354 | 1 | Ramesh | 3621037021/DP/7231062002 | MULTI LAYER AVENUE PLANTATION KAMARAM VAAGU TO ELAGONDA SURAIAH | 3976 | 3621037000NRG24101020230394760 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3621037_101023APB_FTO_209641 | 394760 |
| 3621037WL0023314 | TS-21-037-021-016/010354 | 1 | Ramesh | 3621037021/DP/7231062002 | MULTI LAYER AVENUE PLANTATION KAMARAM VAAGU TO ELAGONDA SURAIAH | 3976 | 3621037000NRG24141120230411488 | Processed | | 02/01/2024 | TS3621037_141123FTO_239703 | 411488 |