| 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. |
| 3629017WL038618 | TS-29-017-023-027/10177 | 1 | anitha | 3629017023/WC/GIS/60750 | stragged trenches Madiga lonka Janagom | 12436 | 3629017000NRG24020420240830762 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3629017_020424APB_FTO_2281 | 830762 |
| 3629017WL0039217 | TS-29-017-023-027/10177 | 1 | anitha | 3629017023/WC/GIS/60750 | stragged trenches Madiga lonka Janagom | 12436 | 3629017000NRG24230420240847224 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847224 |