| 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. |
| 3635007WL018338 | TS-35-007-004-006/010557 | 1 | Mangamma | 3635007004/WH/7050090533 | desiltingof mi ank | 3021 | 3635007000NRG24020720230481218 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TS3635007_020723APB_FTO_120330 | 481218 |
| 3635007WL0023335 | TS-35-007-004-006/010557 | 1 | Mangamma | 3635007004/WH/7050090533 | desiltingof mi ank | 3021 | 3635007000NRG24270720230560904 | Processed | | 09/11/2023 | TS3635007_030823FTO_152298 | 560904 |