| 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. |
| 3620027WL002129 | TS-20-027-022-018/010289 | 2 | Nagaiah | 3620027022/WC/7231021719 | Farmpond naer Varada kaluva at Ahampalil gp | 565 | 3620027000NRG24190420230015436 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3620027_190423APB_FTO_20709 | 15436 |
| 3620027WL0009639 | TS-20-027-022-018/010289 | 2 | Nagaiah | 3620027022/WC/7231021719 | Farmpond naer Varada kaluva at Ahampalil gp | 565 | 3620027000NRG24160520230089274 | Processed | | 24/05/2023 | TS3620027_170523FTO_58332 | 89274 |