| 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. |
| 3623058WL092929 | TS-23-058-006-007/010690 | 2 | Aruna | 3623058006/IF/7182264782 | Levelling/shaping of Fallow land for Individuals P Devaya job no.10097 at Kandukur GP | 14644 | 3623058000NRG24300320241687980 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3623058_300324APB_FTO_360527 | 1687980 |
| 3623058WL0095587 | TS-23-058-006-007/010690 | 2 | Aruna | 3623058006/IF/7182264782 | Levelling/shaping of Fallow land for Individuals P Devaya job no.10097 at Kandukur GP | 14644 | 3623058000NRG24230420241752483 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752483 |