| 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. |
| 3646008WL040100 | TS-46-008-016-024/010153 | 2 | Anjamma | 3646008016/WH/7050110367 | De silting of M I Tank Edavelly gp | 12675 | 3646008000NRG24180320240477369 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3646008_180324APB_FTO_343439 | 477369 |
| 3646008WL0042956 | TS-46-008-016-024/010153 | 2 | Anjamma | 3646008016/WH/7050110367 | De silting of M I Tank Edavelly gp | 12675 | 3646008000NRG24210420240550595 | Processed | | 29/04/2024 | TS3646008_210424FTO_15134 | 550595 |