| 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. |
| 3638005WL047511 | TS-38-005-014-017/010095 | 2 | Manemma | 3638005014/IC/231235261 | feeder channel@kodekal@dappu yesaiah to kummari vaagu | 9326 | 3638005000NRG24300320241261243 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3638005_300324APB_FTO_360803 | 1261243 |