| 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. |
| 3635003WL008391 | TS-35-003-014-001/010122 | 3 | Janki | 3635003014/WH/7050101690 | Desilting of M.I.Tank At Errakunta | 2315 | 3635003000NRG24170520230238926 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3635003_170523APB_FTO_58265 | 238926 |
| 3635003WL0011021 | TS-35-003-014-001/010122 | 3 | Janki | 3635003014/WH/7050101690 | Desilting of M.I.Tank At Errakunta | 2315 | 3635003000NRG24270520230307716 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 307716 |