| 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. |
| 3632009WL019933 | TS-32-009-008-009/020098 | 1 | maidhili | 3632009008/DP/7231140721 | Tank bund plantation at Mishinikunta | 8426 | 3632009000NRG24260920230780938 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3632009_300923APB_FTO_199601 | 780938 |
| 3632009WL0024897 | TS-32-009-008-009/020098 | 1 | maidhili | 3632009008/DP/7231140721 | Tank bund plantation at Mishinikunta | 8426 | 3632009000NRG24141120230845523 | Processed | | 01/01/2024 | TS3632009_141123FTO_239633 | 845523 |