| 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. |
| 3623050WL038456 | TS-23-050-019-013/40077 | 1 | Hussian | 3623050019/DP/7231141758 | Drought proofing Avenue plantastion VEERLA PALEM GP AT R AND B ROAD TO THIMAY KUNTA VARKU | 9252 | 3623050000NRG24030820231224526 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623050_030823APB_FTO_153202 | 1224526 |
| 3623050WL0061210 | TS-23-050-019-013/40077 | 1 | Hussian | 3623050019/DP/7231141758 | Drought proofing Avenue plantastion VEERLA PALEM GP AT R AND B ROAD TO THIMAY KUNTA VARKU | 9252 | 3623050000NRG24171120231308153 | Processed | | 01/01/2024 | TS3623050_171123FTO_244013 | 1308153 |