| 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. |
| 3635003WL013539 | TS-35-003-011-013/060033 | 2 | Sallamma | 3635003011/WH/7050101689 | Desilting of M.I.Tank At Lingamiah Kunta | 3756 | 3635003000NRG24070620230369730 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635003_070623APB_FTO_88884 | 369730 |
| 3635003WL0019244 | TS-35-003-011-013/060033 | 2 | Sallamma | 3635003011/WH/7050101689 | Desilting of M.I.Tank At Lingamiah Kunta | 3756 | 3635003000NRG24060720230498893 | Processed | | 13/07/2023 | TS3635003_060723FTO_125715 | 498893 |