| 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. |
| 3635006WL023030 | TS-35-006-001-013/010115 | 2 | Krushnavenamma | 3635006001/DP/7231116486 | Canal bund plantation, Rajapur | 4157 | 3635006000NRG24260720230556640 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635006_280723APB_FTO_145246 | 556640 |
| 3635006WL0038956 | TS-35-006-001-013/010115 | 2 | Krushnavenamma | 3635006001/DP/7231116486 | Canal bund plantation, Rajapur | 4157 | 3635006000NRG24161120230657529 | Processed | | 01/01/2024 | TS3635006_251123FTO_250607 | 657529 |