| 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. |
| 3629017WL000458 | TS-29-017-023-027/10177 | 1 | anitha | 3629017023/WC/GIS/60750 | stragged trenches Madiga lonka Janagom | 409 | 3629017000NRG25100420240019661 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | TS3629017_100424APB_FTO_7306 | 19661 |
| 3629017WL0002393 | TS-29-017-023-027/10177 | 1 | anitha | 3629017023/WC/GIS/60750 | stragged trenches Madiga lonka Janagom | 409 | 3629017000NRG25240420240132975 | Processed | | 04/05/2024 | TS3629017_300424FTO_23654 | 132975 |