| 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. |
| 3635009WL001404 | TS-35-009-022-001/010262 | 1 | Lalithamma | 3635009022/DP/001030398 | Avenue Plantation/Road side Plantation-2021 | 242 | 3635009000NRG24150420230030519 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3635009_150423APB_FTO_16205 | 30519 |
| 3635009WL0007498 | TS-35-009-022-001/010262 | 1 | Lalithamma | 3635009022/DP/001030398 | Avenue Plantation/Road side Plantation-2021 | 242 | 3635009000NRG24150520230221686 | Processed | | 20/05/2023 | TS3635009_150523FTO_54929 | 221686 |