| 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. |
| 3635003WL027380 | TS-35-003-013-015/010594 | 1 | Balaswami | 3635003013/IC/231224351 | filed channel Urra cheru thum To Lingal main road | 6934 | 3635003000NRG24240820230602748 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3635003_250823APB_FTO_169838 | 602748 |
| 3635003WL0038884 | TS-35-003-013-015/010594 | 1 | Balaswami | 3635003013/IC/231224351 | filed channel Urra cheru thum To Lingal main road | 6934 | 3635003000NRG24161120230657209 | Processed | | 01/01/2024 | TS3635003_161123FTO_242016 | 657209 |