| 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. |
| 3635003WL004805 | TS-35-003-010-013/012666 | 2 | Sameena begum | 3635003010/WH/7050101155 | Amrit Saroavra Project Desilting of M.I.Tank At Linga Samudram | 1549 | 3635003000NRG24020520230130107 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635003_020523APB_FTO_38783 | 130107 |
| 3635003WL0008207 | TS-35-003-010-013/012666 | 2 | Sameena begum | 3635003010/WH/7050101155 | Amrit Saroavra Project Desilting of M.I.Tank At Linga Samudram | 1549 | 3635003000NRG24160520230235912 | Processed | | 24/05/2023 | TS3635003_170523FTO_57855 | 235912 |