| 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. |
| 3642017WL016406 | TS-42-017-013-013/010240 | 2 | Padma | 3642017013/WH/7050098364 | thallasingaram _regulakunta_mi tank | 5385 | 3642017000NRG24270620230765855 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TS3642017_270623APB_FTO_114684 | 765855 |
| 3642017WL0020147 | TS-42-017-013-013/010240 | 2 | Padma | 3642017013/WH/7050098364 | thallasingaram _regulakunta_mi tank | 5385 | 3642017000NRG24180720230880623 | Rejected | No Such Account | 24/07/2023 | TS3642017_180723FTO_136136 | 880623 |
| 3642017WL0022000 | TS-42-017-013-013/010240 | 2 | Padma | 3642017013/WH/7050098364 | thallasingaram _regulakunta_mi tank | 5385 | 3642017000NRG24280720230910483 | Processed | | 09/11/2023 | TS3642017_280723FTO_145622 | 910483 |