| 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. |
| 3642014WL005543 | TS-42-014-008-005/070060 | 1 | Sreenu | 3642014008/IF/7182049251 | land leveling at bhukya dhubli | 725 | 3642014000NRG24110520230193123 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3642014_110523APB_FTO_51041 | 193123 |
| 3642014WL0007986 | TS-42-014-008-005/070060 | 1 | Sreenu | 3642014008/IF/7182049251 | land leveling at bhukya dhubli | 725 | 3642014000NRG24230520230300428 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 300428 |