| 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. |
| 3635003WL023703 | TS-35-003-011-021/010154 | 1 | Lingamma | 3635003011/DP/7231111880 | Raising of Tank Foreshore Area Plantation during 2023-24 At Errakunta | 6278 | 3635003000NRG24310720230566576 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635003_310723APB_FTO_146873 | 566576 |
| 3635003WL0038829 | TS-35-003-011-021/010154 | 1 | Lingamma | 3635003011/DP/7231111880 | Raising of Tank Foreshore Area Plantation during 2023-24 At Errakunta | 6278 | 3635003000NRG24161120230656974 | Processed | | 01/01/2024 | TS3635003_161123FTO_242016 | 656974 |