| 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. |
| 3635013WL060433 | TS-35-013-015-014/020936 | 2 | khasim | 3635013015/IC/231233801 | Chinna kaluva nundi pedda cheruvu varaku feeder channel | 11474 | 3635013000NRG24150320240763227 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635013_150324APB_FTO_340349 | 763227 |
| 3635013WL0065008 | TS-35-013-015-014/020936 | 2 | khasim | 3635013015/IC/231233801 | Chinna kaluva nundi pedda cheruvu varaku feeder channel | 11474 | 3635013000NRG24240420240870870 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870870 |