| 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. |
| 3635003WL024846 | TS-35-003-011-013/060022 | 1 | Mashanna | 3635003011/DP/7231111881 | Raising of Tank Foreshore Area Plantation during 2023-24 AtChinthala kunta | 6510 | 3635003000NRG24050820230580748 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635003_050823APB_FTO_154852 | 580748 |
| 3635003WL0043047 | TS-35-003-011-013/060022 | 1 | Mashanna | 3635003011/DP/7231111881 | Raising of Tank Foreshore Area Plantation during 2023-24 AtChinthala kunta | 6510 | 3635003000NRG24071220230672640 | Processed | | 01/01/2024 | TS3635003_071223FTO_260783 | 672640 |