| 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. |
| 3642004WL052169 | TS-42-004-013-009/010814 | 1 | Saida | 3642004013/WH/7050116699 | DESILITNG OF MI TANK OORACHERUVU PEDHAVEEDU | 11062 | 3642004000NRG24310320241213692 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3642004_310324APB_FTO_362032 | 1213692 |
| 3642004WL0053215 | TS-42-004-013-009/010814 | 1 | Saida | 3642004013/WH/7050116699 | DESILITNG OF MI TANK OORACHERUVU PEDHAVEEDU | 11062 | 3642004000NRG24050520241231848 | Processed | | 09/05/2024 | TS3642004_060524FTO_30728 | 1231848 |