| 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. |
| 3635017WL005487 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/IF/7182136038 | Land leveling at Brahmanpally gp [N bujji j/b 10211] | 2437 | 3635017000NRG24030520230152057 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635017_040523APB_FTO_41247 | 152057 |
| 3635017WL0008023 | TS-35-017-025-001/010263 | 2 | Jayalaxmi | 3635017025/IF/7182136038 | Land leveling at Brahmanpally gp [N bujji j/b 10211] | 2437 | 3635017000NRG24160520230232587 | Processed | | 24/05/2023 | TS3635017_170523FTO_58674 | 232587 |