| 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. |
| 3635013WL036159 | TS-35-013-014-014/010604 | 2 | madu | 3635013014/DP/7231113467 | Sakali muthyalu polam to Ramchandraiah polam varaku canal bund plantation | 7879 | 3635013000NRG24011120230645945 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3635013_011123APB_FTO_227338 | 645945 |
| 3635013WL0038921 | TS-35-013-014-014/010604 | 2 | madu | 3635013014/DP/7231113467 | Sakali muthyalu polam to Ramchandraiah polam varaku canal bund plantation | 7879 | 3635013000NRG24161120230657328 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 657328 |