| 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. |
| 3635013WL016604 | TS-35-013-016-015/010188 | 4 | Parwathamma | 3635013016/WH/7050090245 | desilting of mi tank | 4275 | 3635013000NRG24220620230440476 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635013_220623APB_FTO_109147 | 440476 |
| 3635013WL0020257 | TS-35-013-016-015/010188 | 4 | Parwathamma | 3635013016/WH/7050090245 | desilting of mi tank | 4275 | 3635013000NRG24110720230515508 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 515508 |