| 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. |
| 3618031WL022243 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/DP/7231130557 | Gouda society etha plantation @ Battapoor gp | 2963 | 3618031000NRG24180820230753585 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3618031_190823APB_FTO_165273 | 753585 |
| 3618031WL0034173 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/DP/7231130557 | Gouda society etha plantation @ Battapoor gp | 2963 | 3618031000NRG24141120230849216 | Processed | | 01/01/2024 | TS3618031_211123FTO_246242 | 849216 |