| 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. |
| 3635013WL018201 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4490 | 3635013000NRG24300620230477224 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3635013_300623APB_FTO_118024 | 477224 |
| 3635013WL0020842 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4490 | 3635013000NRG24130720230524762 | Rejected | Participant not mapped to the product | 24/07/2023 | TS3635013_190723FTO_137495 | 524762 |
| 3635013WL0030126 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4490 | 3635013000NRG24190920230619153 | Rejected | Account closed | 05/02/2024 | TS3635013_040124FTO_283536 | 619153 |
| 3635013WL0056653 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4490 | 3635013000NRG24280220240718636 | Processed | | 13/04/2024 | TS3635013_010324FTO_325742 | 718636 |