| 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. |
| 3635017WL005766 | TS-35-017-011-012/030067 | 1 | Parwathi | 3635017011/IF/7182138548 | Construction of Waste Land Devolopment At Surya Job Card no 30004 | 1889 | 3635017000NRG24040520230163795 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635017_040523APB_FTO_42818 | 163795 |
| 3635017WL0008848 | TS-35-017-011-012/030067 | 1 | Parwathi | 3635017011/IF/7182138548 | Construction of Waste Land Devolopment At Surya Job Card no 30004 | 1889 | 3635017000NRG24180520230249514 | Processed | | 25/05/2023 | TS3635017_180523FTO_60885 | 249514 |