| 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. |
| 3635003WL012650 | TS-35-003-011-021/010154 | 1 | Lingamma | 3635003011/IC/231204483 | Field Channal [yarrakunta Thumu to transporam varaku ] | 3207 | 3635003000NRG24020620230348366 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3635003_020623APB_FTO_82933 | 348366 |
| 3635003WL0014257 | TS-35-003-011-021/010154 | 1 | Lingamma | 3635003011/IC/231204483 | Field Channal [yarrakunta Thumu to transporam varaku ] | 3207 | 3635003000NRG24100620230388920 | Processed | | 04/07/2023 | TS3635003_120623FTO_96314 | 388920 |