| 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. |
| 3617042WL014849 | TS-17-042-005-005/30004 | 1 | Kulla Soundarya | 3617042005/DP/7231139095 | Haritha vanalu at konthapally near forest | 6067 | 3617042000NRG24300820230542214 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3617042_060923APB_FTO_181129 | 542214 |
| 3617042WL0020774 | TS-17-042-005-005/30004 | 1 | Kulla Soundarya | 3617042005/DP/7231139095 | Haritha vanalu at konthapally near forest | 6067 | 3617042000NRG24161120230594690 | Processed | | 01/01/2024 | TS3617042_161123FTO_241646 | 594690 |