| 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. |
| 3623025WL038889 | TS-23-025-002-002/010634 | 2 | Muttamma | 3623025002/DP/7231116028 | Community plantation@Tank Bund Ura cheruvu gudiwada | 6667 | 3623025000NRG24050820231227088 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2023 | TS3623025_060823APB_FTO_155293 | 1227088 |
| 3623025WL0042327 | TS-23-025-002-002/010634 | 2 | Muttamma | 3623025002/DP/7231116028 | Community plantation@Tank Bund Ura cheruvu gudiwada | 6667 | 3623025000NRG24180820231243864 | Rejected | Account closed | 10/11/2023 | TS3623025_190823FTO_165514 | 1243864 |
| 3623025WL0060366 | TS-23-025-002-002/010634 | 2 | Muttamma | 3623025002/DP/7231116028 | Community plantation@Tank Bund Ura cheruvu gudiwada | 6667 | 3623025000NRG24151120231304051 | Rejected | Account closed | 02/01/2024 | TS3623025_151123FTO_240961 | 1304051 |
| 3623025WL0071639 | TS-23-025-002-002/010634 | 2 | Muttamma | 3623025002/DP/7231116028 | Community plantation@Tank Bund Ura cheruvu gudiwada | 6667 | 3623025000NRG24100120241350451 | Processed | | 16/03/2024 | TS3623025_100124FTO_287177 | 1350451 |