| 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. |
| 3621038WL004621 | TS-21-038-014-010/010190 | 1 | Srinu | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 1187 | 3621038000NRG24150520230119150 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3621038_150523APB_FTO_55042 | 119150 |
| 3621038WL0006580 | TS-21-038-014-010/010190 | 1 | Srinu | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 1187 | 3621038000NRG24260520230171332 | Processed | | 31/05/2023 | TS3621038_260523FTO_72807 | 171332 |