| 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. |
| 3642014WL005609 | TS-42-014-008-005/070050 | 3 | Chandrashekar | 3642014008/IF/7182049850 | land leveling at banothu surya | 722 | 3642014000NRG24110520230196466 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3642014_110523APB_FTO_51534 | 196466 |
| 3642014WL0007711 | TS-42-014-008-005/070050 | 3 | Chandrashekar | 3642014008/IF/7182049850 | land leveling at banothu surya | 722 | 3642014000NRG24210520230290121 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 290121 |