| 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. |
| 3623058WL004437 | TS-23-058-014-017/010171 | 2 | Lakshmamma | 3623058014/IF/7182133218 | Land levelling work at kamoji balalingam land | 1800 | 3623058000NRG24240420230179473 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623058_240423APB_FTO_26459 | 179473 |
| 3623058WL0012048 | TS-23-058-014-017/010171 | 2 | Lakshmamma | 3623058014/IF/7182133218 | Land levelling work at kamoji balalingam land | 1800 | 3623058000NRG24160520230536888 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 536888 |