| 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. |
| 3621040WL024326 | TS-21-040-015-002/010404 | 3 | Swarupa | 3621040015/DP/7231139035 | AVENUE PLANTATION ZPHS SCHOOL TO PULKURTY X ROAD PULUKURTY GP DAMERA MDL | 3439 | 3621040000NRG24201120230418895 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3621040_201123APB_FTO_245837 | 418895 |
| 3621040WL0028063 | TS-21-040-015-002/010404 | 3 | Swarupa | 3621040015/DP/7231139035 | AVENUE PLANTATION ZPHS SCHOOL TO PULKURTY X ROAD PULUKURTY GP DAMERA MDL | 3439 | 3621040000NRG24040120240447565 | Processed | | 03/02/2024 | TS3621040_040124FTO_282984 | 447565 |