| 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. |
| 3635004WL024224 | TS-35-004-006-006/010381 | 1 | Mannem | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 5534 | 3635004000NRG24020820230572892 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635004_020823APB_FTO_151484 | 572892 |
| 3635004WL0039436 | TS-35-004-006-006/010381 | 1 | Mannem | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 5534 | 3635004000NRG24181120230659473 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 659473 |