| 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. |
| 3618031WL033695 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/DP/7231130557 | Gouda society etha plantation @ Battapoor gp | 3643 | 3618031000NRG24091120230844475 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3618031_141123APB_FTO_239894 | 844475 |
| 3618031WL0041617 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/DP/7231130557 | Gouda society etha plantation @ Battapoor gp | 3643 | 3618031000NRG24060120240919662 | Processed | | 03/02/2024 | TS3618031_060124FTO_285413 | 919662 |