| 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. |
| 3623050WL047208 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/DP/7231120883 | Drought Proofing Avenue plantation BANDAVATH THANDA GP AT SONGA THANDA TO COMPOST SHED VARKU | 9488 | 3623050000NRG24080920231262425 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623050_080923APB_FTO_183472 | 1262425 |
| 3623050WL0061211 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/DP/7231120883 | Drought Proofing Avenue plantation BANDAVATH THANDA GP AT SONGA THANDA TO COMPOST SHED VARKU | 9488 | 3623050000NRG24171120231308156 | Rejected | No Such Account | 02/01/2024 | TS3623050_171123FTO_244013 | 1308156 |
| 3623050WL0072274 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/DP/7231120883 | Drought Proofing Avenue plantation BANDAVATH THANDA GP AT SONGA THANDA TO COMPOST SHED VARKU | 9488 | 3623050000NRG24160120241352759 | Rejected | No Such Account | 27/03/2024 | TS3623050_260124FTO_296468 | 1352759 |
| 3623050WL0095098 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/DP/7231120883 | Drought Proofing Avenue plantation BANDAVATH THANDA GP AT SONGA THANDA TO COMPOST SHED VARKU | 9488 | 3623050000NRG24040420241744431 | Rejected | No Such Account | 03/05/2024 | TS3623050_250424FTO_19036 | 1744431 |
| 3623050WL0096115 | TS-23-050-026-001/050065 | 2 | Saalla | 3623050026/DP/7231120883 | Drought Proofing Avenue plantation BANDAVATH THANDA GP AT SONGA THANDA TO COMPOST SHED VARKU | 9488 | 3623050000NRG24180520241755083 | Yet to be process | | | | 1755083 |