| 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. |
| 3629015WL016187 | TS-29-015-008-009/010005 | 1 | Siddaraamulu | 3629015008/DP/7231137901 | Community plantation 2023-2024 Devathala gutta Ambaripet GP | 3858 | 3629015000NRG24230820230482513 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3629015_240823APB_FTO_168899 | 482513 |
| 3629015WL0021977 | TS-29-015-008-009/010005 | 1 | Siddaraamulu | 3629015008/DP/7231137901 | Community plantation 2023-2024 Devathala gutta Ambaripet GP | 3858 | 3629015000NRG24141120230532698 | Processed | | 01/01/2024 | TS3629015_151123FTO_241131 | 532698 |