| 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. |
| 3623025WL021863 | TS-23-025-005-005/010422 | 2 | Saanamma | 3623025005/IC/231221475 | RENOVATION OF FEEDER CHANEL@KORLAPHADU BATA TO VEERABOINA SAYAMMA POLAM VARAKU | 4819 | 3623025000NRG24110620230957847 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623025_110623APB_FTO_94788 | 957847 |
| 3623025WL0029665 | TS-23-025-005-005/010422 | 2 | Saanamma | 3623025005/IC/231221475 | RENOVATION OF FEEDER CHANEL@KORLAPHADU BATA TO VEERABOINA SAYAMMA POLAM VARAKU | 4819 | 3623025000NRG24070720231158743 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1158743 |