| 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. |
| 3635003WL006608 | TS-35-003-020-001/010074 | 2 | Chittemma | 3635003020/WH/7050108157 | Mainroadtourakuntaeederchannel | 1804 | 3635003000NRG24100520230189028 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3635003_100523APB_FTO_49779 | 189028 |
| 3635003WL0011039 | TS-35-003-020-001/010074 | 2 | Chittemma | 3635003020/WH/7050108157 | Mainroadtourakuntaeederchannel | 1804 | 3635003000NRG24270520230307926 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 307926 |