| 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. |
| 3621037WL024949 | TS-21-037-027-021/010242 | 3 | Mallamma | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 4544 | 3621037000NRG24281120230425345 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3621037_281123APB_FTO_251935 | 425345 |
| 3621037WL0028094 | TS-21-037-027-021/010242 | 3 | Mallamma | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 4544 | 3621037000NRG24040120240447673 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447673 |