| 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. |
| 3642004WL000979 | TS-42-004-018-001/060461 | 1 | Somla | 3642004018/IF/7182129590 | LAND LEVELLING @ PANUGOTHU NAGULU 60440 | 342 | 3642004000NRG24170420230025985 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3642004_170423APB_FTO_18160 | 25985 |
| 3642004WL0006156 | TS-42-004-018-001/060461 | 1 | Somla | 3642004018/IF/7182129590 | LAND LEVELLING @ PANUGOTHU NAGULU 60440 | 342 | 3642004000NRG24160520230225490 | Processed | | 24/05/2023 | TS3642004_160523FTO_57043 | 225490 |