| 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. |
| 3635013WL020150 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/DP/7231111974 | Chinna sulthan bridge to left side ulpala narendhar kollaform varaku canal bund plantation | 4979 | 3635013000NRG24110720230513559 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TS3635013_110723APB_FTO_130162 | 513559 |
| 3635013WL0021868 | TS-35-013-015-014/020134 | 1 | Venkataiah | 3635013015/DP/7231111974 | Chinna sulthan bridge to left side ulpala narendhar kollaform varaku canal bund plantation | 4979 | 3635013000NRG24190720230540119 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 540119 |