| 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. |
| 3635003WL010460 | TS-35-003-011-021/010154 | 1 | Lingamma | 3635003011/IC/231204483 | Field Channal [yarrakunta Thumu to transporam varaku ] | 2863 | 3635003000NRG24250520230291626 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3635003_250523APB_FTO_69462 | 291626 |
| 3635003WL0013017 | TS-35-003-011-021/010154 | 1 | Lingamma | 3635003011/IC/231204483 | Field Channal [yarrakunta Thumu to transporam varaku ] | 2863 | 3635003000NRG24050620230357264 | Processed | | 03/07/2023 | TS3635003_050623FTO_85898 | 357264 |