| 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. |
| 3635017WL002543 | TS-35-017-014-016/010217 | 2 | Saidamma | 3635017014/WH/7050102967 | Amrit Saroavra Project M.I.Tank At Ainole | 644 | 3635017000NRG24190420230060868 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635017_190423APB_FTO_21526 | 60868 |
| 3635017WL0007959 | TS-35-017-014-016/010217 | 2 | Saidamma | 3635017014/WH/7050102967 | Amrit Saroavra Project M.I.Tank At Ainole | 644 | 3635017000NRG24160520230231337 | Processed | | 24/05/2023 | TS3635017_170523FTO_58674 | 231337 |