| 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. |
| 3635017WL007399 | TS-35-017-016-018/011202 | 1 | Narayanamma | 3635017016/DP/018003282 | Comprehensive development of Grama Kantam along with Plantation | 3588 | 3635017000NRG24120520230218551 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3635017_130523APB_FTO_53080 | 218551 |
| 3635017WL0011690 | TS-35-017-016-018/011202 | 1 | Narayanamma | 3635017016/DP/018003282 | Comprehensive development of Grama Kantam along with Plantation | 3588 | 3635017000NRG24310520230323489 | Processed | | 03/06/2023 | TS3635017_310523FTO_77685 | 323489 |