| 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. |
| 3642004WL010244 | TS-42-004-018-001/030339 | 6 | Vijaya | 3642004018/IF/7182080062 | LAND LEVELLING @ SADHASOTHU NARSHIMHA 30176 | 3628 | 3642004000NRG24310520230425802 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | TS3642004_310523APB_FTO_79215 | 425802 |
| 3642004WL0012544 | TS-42-004-018-001/030339 | 6 | Vijaya | 3642004018/IF/7182080062 | LAND LEVELLING @ SADHASOTHU NARSHIMHA 30176 | 3628 | 3642004000NRG24090620230554682 | Processed | | 03/07/2023 | TS3642004_090623FTO_94022 | 554682 |