| 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. |
| 3635003WL002771 | TS-35-003-006-008/010066 | 2 | Lingamma | 3635003006/IC/231185991 | Kocheruvu kaluva desilting | 580 | 3635003000NRG24200420230066746 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635003_200423APB_FTO_22892 | 66746 |
| 3635003WL0008491 | TS-35-003-006-008/010066 | 2 | Lingamma | 3635003006/IC/231185991 | Kocheruvu kaluva desilting | 580 | 3635003000NRG24170520230240296 | Processed | | 24/05/2023 | TS3635003_170523FTO_58174 | 240296 |