| 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. |
| 3621039WL013612 | TS-21-039-027-001/011062 | 2 | Shreelata | 3621039027/DP/7231137004 | community plantation at peddamma dudi vadda paidipalli (Gp) Parkal (M) | 2480 | 3621039000NRG24220720230367429 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3621039_220723APB_FTO_140048 | 367429 |
| 3621039WL0014408 | TS-21-039-027-001/011062 | 2 | Shreelata | 3621039027/DP/7231137004 | community plantation at peddamma dudi vadda paidipalli (Gp) Parkal (M) | 2480 | 3621039000NRG24010820230372374 | Processed | | 10/11/2023 | TS3621039_080823FTO_156454 | 372374 |