| 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. |
| 3635003WL003414 | TS-35-003-010-013/010135 | 2 | Balaswami | 3635003010/WH/7050101988 | thatikuntasilt | 1087 | 3635003000NRG24250420230087740 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635003_250423APB_FTO_27965 | 87740 |
| 3635003WL0008207 | TS-35-003-010-013/010135 | 2 | Balaswami | 3635003010/WH/7050101988 | thatikuntasilt | 1087 | 3635003000NRG24160520230235910 | Processed | | 24/05/2023 | TS3635003_170523FTO_57855 | 235910 |