| 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. |
| 3623053WL063189 | TS-23-053-002-004/010087 | 2 | Saidulu | 3623053002/IF/7182208223 | Block plantation -horti- trees in feilds -individuals ( Gadam susheela 10771 | 13248 | 3623053000NRG24281120231316106 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3623053_281123APB_FTO_251650 | 1316106 |
| 3623053WL0070923 | TS-23-053-002-004/010087 | 2 | Saidulu | 3623053002/IF/7182208223 | Block plantation -horti- trees in feilds -individuals ( Gadam susheela 10771 | 13248 | 3623053000NRG24050120241347729 | Processed | | 03/02/2024 | TS3623053_050124FTO_284169 | 1347729 |