| 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. |
| 3638026WL042595 | TS-38-026-011-019/010377 | 1 | Satyamma | 3638026011/DP/7231110400 | sangappa cheruvu@marvelly | 7505 | 3638026000NRG24010320241091017 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3638026_010324APB_FTO_325081 | 1091017 |
| 3638026WL0048775 | TS-38-026-011-019/010377 | 1 | Satyamma | 3638026011/DP/7231110400 | sangappa cheruvu@marvelly | 7505 | 3638026000NRG24220420241300191 | Processed | | 29/04/2024 | TS3638026_220424FTO_15414 | 1300191 |