| 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. |
| 3623058WL049437 | TS-23-058-016-021/010811 | 1 | Chamdrayya | 3623058016/DP/7231122626 | Aveneue Plantation Gonaboinapally to Plaugu varaku | 9407 | 3623058000NRG24200920231270002 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3623058_210923APB_FTO_192165 | 1270002 |
| 3623058WL0060133 | TS-23-058-016-021/010811 | 1 | Chamdrayya | 3623058016/DP/7231122626 | Aveneue Plantation Gonaboinapally to Plaugu varaku | 9407 | 3623058000NRG24151120231303184 | Processed | | 01/01/2024 | TS3623058_021223FTO_254591 | 1303184 |