| 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. |
| 3625005WL000940 | TS-25-005-015-012/010024 | 2 | Vijay | 3625005015/DP/GIS/6566 | DESILTING OF MI TANK MUKKAVANI KUNTA AT ELKURTHI | 476 | 3625005000NRG24030520230027863 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625005_030523APB_FTO_39969 | 27863 |
| 3625005WL0001549 | TS-25-005-015-012/010024 | 2 | Vijay | 3625005015/DP/GIS/6566 | DESILTING OF MI TANK MUKKAVANI KUNTA AT ELKURTHI | 476 | 3625005000NRG24170520230044280 | Processed | | 24/05/2023 | TS3625005_180523FTO_59764 | 44280 |