| 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. |
| 3623057WL029100 | TS-23-057-019-022/010010 | 2 | Paarvatamma | 3623057019/DP/7231116385 | Road Line Avenue PlantationOf Forestry From Mynampally Gate Nundi Budda Thanda CC Road Varaku | 9331 | 3623057000NRG24050720231151220 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TS3623057_050723APB_FTO_124273 | 1151220 |
| 3623057WL0033999 | TS-23-057-019-022/010010 | 2 | Paarvatamma | 3623057019/DP/7231116385 | Road Line Avenue PlantationOf Forestry From Mynampally Gate Nundi Budda Thanda CC Road Varaku | 9331 | 3623057000NRG24210720231196683 | Processed | | 29/07/2023 | TS3623057_240723FTO_141380 | 1196683 |