| 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. |
| 3621040WL028414 | TS-21-040-001-010/010245 | 1 | Pushpa | 3621040001/DP/7231162743 | Raising of Common Nursery Template During Year 2023-24 Damera(v) Damera mandal | 5406 | 3621040000NRG24080120240449052 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3621040_080124APB_FTO_286058 | 449052 |
| 3621040WL0032172 | TS-21-040-001-010/010245 | 1 | Pushpa | 3621040001/DP/7231162743 | Raising of Common Nursery Template During Year 2023-24 Damera(v) Damera mandal | 5406 | 3621040000NRG24150220240473193 | Processed | | 13/04/2024 | TS3621040_150224FTO_311362 | 473193 |