| 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. |
| 3635007WL022116 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/DP/7231119993 | Sainipet to dattaram Avanue plantation 2023 | 3420 | 3635007000NRG24200720230543415 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3635007_050823APB_FTO_154791 | 543415 |
| 3635007WL0039190 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/DP/7231119993 | Sainipet to dattaram Avanue plantation 2023 | 3420 | 3635007000NRG24161120230658524 | Rejected | No Such Account | 02/01/2024 | TS3635007_211123FTO_246218 | 658524 |
| 3635007WL0047828 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/DP/7231119993 | Sainipet to dattaram Avanue plantation 2023 | 3420 | 3635007000NRG24050120240684916 | Processed | | 03/02/2024 | TS3635007_050124FTO_284363 | 684916 |