| 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. |
| 3635005WL059525 | TS-35-005-004-004/010488 | 1 | Chennaiah | 3635005004/DP/7231155963 | Raising of Comman Nuasiary 2023 -2024 Kurmidda Gp | 11097 | 3635005000NRG24120320240747815 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635005_120324APB_FTO_336375 | 747815 |
| 3635005WL0064957 | TS-35-005-004-004/010488 | 1 | Chennaiah | 3635005004/DP/7231155963 | Raising of Comman Nuasiary 2023 -2024 Kurmidda Gp | 11097 | 3635005000NRG24220420240870681 | Processed | | 30/04/2024 | TS3635005_220424FTO_15889 | 870681 |