| 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. |
| 3635020WL035310 | TS-35-020-004-010/010083 | 2 | Padma | 3635020004/DP/7231041582 | Community plantation 2022-2023 Saragatla Maisamma 1 | 4060 | 3635020000NRG24271020230642779 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3635020_271023APB_FTO_223029 | 642779 |
| 3635020WL0038908 | TS-35-020-004-010/010083 | 2 | Padma | 3635020004/DP/7231041582 | Community plantation 2022-2023 Saragatla Maisamma 1 | 4060 | 3635020000NRG24161120230657293 | Yet to be process | | | TS3635020_200524FTO_42567 | 657293 |