| 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. |
| 3635003WL026169 | TS-35-003-011-021/010038 | 1 | Kondalu | 3635003011/RC/7231126255 | RCP Road Agricultur field | 6764 | 3635003000NRG24160820230593812 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3635003_160823APB_FTO_162387 | 593812 |
| 3635003WL0039276 | TS-35-003-011-021/010038 | 1 | Kondalu | 3635003011/RC/7231126255 | RCP Road Agricultur field | 6764 | 3635003000NRG24171120230658862 | Processed | | 01/01/2024 | TS3635003_171123FTO_243468 | 658862 |