| 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. |
| 3623042WL082389 | TS-23-042-008-009/010491 | 2 | Naagamma | 3623042008/DP/7231132261 | Canal bund plantation inCheck dam to paleru vagu fileds in tk pahad gp | 12199 | 3623042000NRG24230220241442234 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623042_230224APB_FTO_318726 | 1442234 |
| 3623042WL0095343 | TS-23-042-008-009/010491 | 2 | Naagamma | 3623042008/DP/7231132261 | Canal bund plantation inCheck dam to paleru vagu fileds in tk pahad gp | 12199 | 3623042000NRG24190420241750027 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750027 |