| 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. |
| 3623060WL054103 | TS-23-060-008-001/010115 | 2 | Ramgi | 3623060008/IF/7182194474 | raising of horticulture at ramavath raveendhar | 3695 | 3623060000NRG24161020231283401 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623060_171023APB_FTO_215353 | 1283401 |
| 3623060WL0060859 | TS-23-060-008-001/010115 | 2 | Ramgi | 3623060008/IF/7182194474 | raising of horticulture at ramavath raveendhar | 3695 | 3623060000NRG24161120231306636 | Processed | | 01/01/2024 | TS3623060_211123FTO_247218 | 1306636 |