| 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. |
| 3638018WL006045 | TS-38-018-008-009/010640 | 2 | Durgavva | 3638018008/WH/7050107933 | Desillting of mi tank Namlimet,Maisamma kunta | 4002 | 3638018000NRG24120520230375570 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3638018_130523APB_FTO_53335 | 375570 |
| 3638018WL0014649 | TS-38-018-008-009/010640 | 2 | Durgavva | 3638018008/WH/7050107933 | Desillting of mi tank Namlimet,Maisamma kunta | 4002 | 3638018000NRG24270620230808400 | Processed | | 25/07/2023 | TS3638018_100723FTO_129048 | 808400 |