| 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. |
| 3635003WL016619 | TS-35-003-013-015/010716 | 2 | Krishnaveni | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 4883 | 3635003000NRG24220620230440642 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635003_220623APB_FTO_109036 | 440642 |
| 3635003WL0020660 | TS-35-003-013-015/010716 | 2 | Krishnaveni | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 4883 | 3635003000NRG24130720230521886 | Processed | | 19/07/2023 | TS3635003_130723FTO_132463 | 521886 |