| 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. |
| 3635003WL005177 | TS-35-003-020-001/010074 | 2 | Chittemma | 3635003020/WH/7050108157 | Mainroadtourakuntaeederchannel | 1679 | 3635003000NRG24030520230141990 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635003_030523APB_FTO_40226 | 141990 |
| 3635003WL0008498 | TS-35-003-020-001/010074 | 2 | Chittemma | 3635003020/WH/7050108157 | Mainroadtourakuntaeederchannel | 1679 | 3635003000NRG24170520230240404 | Processed | | 24/05/2023 | TS3635003_170523FTO_58174 | 240404 |