| 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. |
| 3635017WL001215 | TS-35-017-016-018/011202 | 1 | Narayanamma | 3635017016/DP/018003280 | Comprehensive development of Grama Kantam along with Plantation | 94 | 3635017000NRG24140420230026944 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3635017_140423APB_FTO_14867 | 26944 |
| 3635017WL0007949 | TS-35-017-016-018/011202 | 1 | Narayanamma | 3635017016/DP/018003280 | Comprehensive development of Grama Kantam along with Plantation | 94 | 3635017000NRG24160520230231052 | Processed | | 24/05/2023 | TS3635017_170523FTO_58674 | 231052 |