| 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. |
| 3635020WL049932 | TS-35-020-007-020/010240 | 1 | Jangamma | 3635020007/DP/7231124844 | COMMUNITY PLANTATION Lingappa Vadika jupally | 4800 | 3635020000NRG24190120240689621 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3635020_190124APB_FTO_292031 | 689621 |
| 3635020WL0064893 | TS-35-020-007-020/010240 | 1 | Jangamma | 3635020007/DP/7231124844 | COMMUNITY PLANTATION Lingappa Vadika jupally | 4800 | 3635020000NRG24150420240870425 | Yet to be process | | | TS3635020_200524FTO_42567 | 870425 |