| 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. |
| 3635017WL007392 | TS-35-017-009-010/010444 | 1 | Parwathamma | 3635017009/RC/7231092268 | Existing Road side Juliflora Clerance along with Plantaion | 3003 | 3635017000NRG24120520230217769 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3635017_120523APB_FTO_53025 | 217769 |
| 3635017WL0012295 | TS-35-017-009-010/010444 | 1 | Parwathamma | 3635017009/RC/7231092268 | Existing Road side Juliflora Clerance along with Plantaion | 3003 | 3635017000NRG24010620230338624 | Rejected | No Such Account | 08/06/2023 | TS3635017_010623FTO_80755 | 338624 |
| 3635017WL0015801 | TS-35-017-009-010/010444 | 1 | Parwathamma | 3635017009/RC/7231092268 | Existing Road side Juliflora Clerance along with Plantaion | 3003 | 3635017000NRG24170620230424366 | Rejected | No Such Account | 05/07/2023 | TS3635017_200623FTO_105663 | 424366 |
| 3635017WL0019540 | TS-35-017-009-010/010444 | 1 | Parwathamma | 3635017009/RC/7231092268 | Existing Road side Juliflora Clerance along with Plantaion | 3003 | 3635017000NRG24070720230504063 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504063 |