| 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-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4231 | 3635013000NRG24220620230440524 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635013_220623APB_FTO_109147 | 440524 |
| 3635013WL0020257 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4231 | 3635013000NRG24110720230515510 | Rejected | Participant not mapped to the product | 24/07/2023 | TS3635013_190723FTO_137495 | 515510 |
| 3635013WL0030126 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4231 | 3635013000NRG24190920230619152 | Rejected | Account closed | 05/02/2024 | TS3635013_040124FTO_283536 | 619152 |
| 3635013WL0056653 | TS-35-013-016-015/010384 | 3 | Thirumalamma | 3635013016/WH/7050090245 | desilting of mi tank | 4231 | 3635013000NRG24280220240718635 | Processed | | 13/04/2024 | TS3635013_010324FTO_325742 | 718635 |