| 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. |
| 3635013WL004070 | TS-35-013-006-006/010045 | 2 | Anasuyamma | 3635013006/IC/231206760 | Feeder channel Laknaram road kalvart TO Soutakunta varaku | 1102 | 3635013000NRG24270420230109293 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635013_270423APB_FTO_30906 | 109293 |
| 3635013WL0008151 | TS-35-013-006-006/010045 | 2 | Anasuyamma | 3635013006/IC/231206760 | Feeder channel Laknaram road kalvart TO Soutakunta varaku | 1102 | 3635013000NRG24160520230234654 | Processed | | 24/05/2023 | TS3635013_180523FTO_59762 | 234654 |