| 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. |
| 3635019WL058642 | TS-35-019-010-013/010534 | 9 | chandrashekar | 3635019010/IC/231232323 | Desilting Feeder Channel From Udumuavagu to Chintalacheruvu | 6861 | 3635019000NRG24060320240737583 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3635019_070324APB_FTO_331069 | 737583 |
| 3635019WL0065031 | TS-35-019-010-013/010534 | 9 | chandrashekar | 3635019010/IC/231232323 | Desilting Feeder Channel From Udumuavagu to Chintalacheruvu | 6861 | 3635019000NRG24250420240870970 | Rejected | Account closed | 03/05/2024 | TS3635019_250424FTO_18590 | 870970 |
| 3635019WL0065158 | TS-35-019-010-013/010534 | 9 | chandrashekar | 3635019010/IC/231232323 | Desilting Feeder Channel From Udumuavagu to Chintalacheruvu | 6861 | 3635019000NRG24280520240871379 | Yet to be process | | | TS3635019_290524FTO_51377 | 871379 |