| 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. |
| 3635003WL016122 | TS-35-003-011-013/060033 | 2 | Sallamma | 3635003011/WH/7050101689 | Desilting of M.I.Tank At Lingamiah Kunta | 4558 | 3635003000NRG24200620230430934 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3635003_200623APB_FTO_106159 | 430934 |
| 3635003WL0019844 | TS-35-003-011-013/060033 | 2 | Sallamma | 3635003011/WH/7050101689 | Desilting of M.I.Tank At Lingamiah Kunta | 4558 | 3635003000NRG24100720230508983 | Processed | | 17/07/2023 | TS3635003_110723FTO_130319 | 508983 |