| 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. |
| 3642004WL006731 | TS-42-004-018-001/060041 | 1 | Kotya | 3642004018/IF/7182125328 | LAND LEVELLING @ PANUGOTHU SAIDHA 60433 | 2262 | 3642004000NRG24170520230243315 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3642004_170523APB_FTO_58644 | 243315 |
| 3642004WL0008988 | TS-42-004-018-001/060041 | 1 | Kotya | 3642004018/IF/7182125328 | LAND LEVELLING @ PANUGOTHU SAIDHA 60433 | 2262 | 3642004000NRG24260520230364336 | Processed | | 31/05/2023 | TS3642004_260523FTO_72661 | 364336 |