| 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. |
| 3645004WL011791 | TS-45-004-032-001/010436 | 1 | Mangya | 3645004010/WC/7231032476 | constr of cintinuos contor trench at katrapally forest block 1 | 8586 | 3645004000NRG24051220230193558 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | TS3645004_051223APB_FTO_259285 | 193558 |
| 3645004WL0012429 | TS-45-004-032-001/010436 | 1 | Mangya | 3645004010/WC/7231032476 | constr of cintinuos contor trench at katrapally forest block 1 | 8586 | 3645004000NRG24271220230200429 | Processed | | 03/02/2024 | TS3645004_291223FTO_278894 | 200429 |