| 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. |
| 3635013WL015200 | TS-35-013-006-006/010045 | 2 | Anasuyamma | 3635013006/IC/231219725 | Feeder channel .Acha pet Road to Jana kamma kumta varakuRakonda | 3822 | 3635013000NRG24150620230409596 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635013_150623APB_FTO_99875 | 409596 |
| 3635013WL0020252 | TS-35-013-006-006/010045 | 2 | Anasuyamma | 3635013006/IC/231219725 | Feeder channel .Acha pet Road to Jana kamma kumta varakuRakonda | 3822 | 3635013000NRG24110720230515492 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 515492 |