| 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. |
| 3621038WL002839 | TS-21-038-014-010/010477 | 10 | Sreenu | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 644 | 3621038000NRG24010520230064778 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621038_010523APB_FTO_37133 | 64778 |
| 3621038WL0005463 | TS-21-038-014-010/010477 | 10 | Sreenu | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 644 | 3621038000NRG24180520230137404 | Processed | | 25/05/2023 | TS3621038_180523FTO_60522 | 137404 |