| 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. |
| 3635003WL013996 | TS-35-003-013-015/010726 | 2 | Parvathamma | 3635003013/WH/7050101687 | Amrit Saroavra Project Desilting of M.I.Tank At Uura Cheruvu ( Balamoor) | 3652 | 3635003000NRG24090620230381253 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3635003_130623APB_FTO_97847 | 381253 |
| 3635003WL0019731 | TS-35-003-013-015/010726 | 2 | Parvathamma | 3635003013/WH/7050101687 | Amrit Saroavra Project Desilting of M.I.Tank At Uura Cheruvu ( Balamoor) | 3652 | 3635003000NRG24070720230507196 | Processed | | 17/07/2023 | TS3635003_070723FTO_127280 | 507196 |