| 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. |
| 3638014WL001932 | TS-38-014-002-003/010158 | 1 | Baalamani | 3638014002/WH/7050105000 | m i tank @lingapur sirimakkacheruvu | 219 | 3638014000NRG24200420230102677 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638014_210423APB_FTO_24724 | 102677 |
| 3638014WL0006776 | TS-38-014-002-003/010158 | 1 | Baalamani | 3638014002/WH/7050105000 | m i tank @lingapur sirimakkacheruvu | 219 | 3638014000NRG24160520230414069 | Processed | | 24/05/2023 | TS3638014_170523FTO_58807 | 414069 |