| 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. |
| 3635006WL003662 | TS-35-006-003-003/010536 | 1 | laKSHmi | 3635006003/IC/231207033 | Machupalli Feeder Channel Putta pedda Nagaiah to Putta thupalaiah land varaku | 825 | 3635006000NRG24260420230096681 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635006_260423APB_FTO_28728 | 96681 |
| 3635006WL0008132 | TS-35-006-003-003/010536 | 1 | laKSHmi | 3635006003/IC/231207033 | Machupalli Feeder Channel Putta pedda Nagaiah to Putta thupalaiah land varaku | 825 | 3635006000NRG24160520230234466 | Processed | | 08/06/2023 | TS3635006_020623FTO_81839 | 234466 |