| 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. |
| 3629017WL037904 | TS-29-017-017-020/010903 | 2 | Renuka | 3629017017/WC/7231052593 | Staggered trench Parthalabanda forest area Markal | 11858 | 3629017000NRG24300320240805823 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3629017_300324APB_FTO_360236 | 805823 |
| 3629017WL0039197 | TS-29-017-017-020/010903 | 2 | Renuka | 3629017017/WC/7231052593 | Staggered trench Parthalabanda forest area Markal | 11858 | 3629017000NRG24220420240847153 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847153 |