| 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. |
| 3623057WL030670 | TS-23-057-019-022/010010 | 2 | Paarvatamma | 3623057019/DP/7231116385 | Road Line Avenue PlantationOf Forestry From Mynampally Gate Nundi Budda Thanda CC Road Varaku | 9458 | 3623057000NRG24110720231170067 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TS3623057_110723APB_FTO_129973 | 1170067 |
| 3623057WL0033999 | TS-23-057-019-022/010010 | 2 | Paarvatamma | 3623057019/DP/7231116385 | Road Line Avenue PlantationOf Forestry From Mynampally Gate Nundi Budda Thanda CC Road Varaku | 9458 | 3623057000NRG24210720231196684 | Processed | | 29/07/2023 | TS3623057_240723FTO_141380 | 1196684 |