| 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. |
| 3638026WL002873 | TS-38-026-010-001/010319 | 3 | srinu nayak | 3638026010/DP/7231110889 | diversion drain chandar nayak land to raju nayak land | 1726 | 3638026000NRG24250420230162520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3638026_250423APB_FTO_27609 | 162520 |
| 3638026WL0006839 | TS-38-026-010-001/010319 | 3 | srinu nayak | 3638026010/DP/7231110889 | diversion drain chandar nayak land to raju nayak land | 1726 | 3638026000NRG24160520230415179 | Processed | | 25/05/2023 | TS3638026_190523FTO_62297 | 415179 |