| 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. |
| 3635006WL012923 | TS-35-006-023-001/010064 | 2 | Manemma | 3635006023/IC/231203017 | Thurkadine Thimaiah kunta to thigala kunta varaku | 2348 | 3635006000NRG24050620230354786 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635006_050623APB_FTO_85144 | 354786 |
| 3635006WL0020048 | TS-35-006-023-001/010064 | 2 | Manemma | 3635006023/IC/231203017 | Thurkadine Thimaiah kunta to thigala kunta varaku | 2348 | 3635006000NRG24110720230512353 | Processed | | 22/07/2023 | TS3635006_190723FTO_136765 | 512353 |