| 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. |
| 3621040WL005223 | TS-21-040-005-001/010137 | 1 | Ashok | 3621040005/WH/7050102132 | DE SILTING OF MI TANK MEDIKUNTA | 1180 | 3621040000NRG24170520230131912 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TS3621040_170523APB_FTO_58730 | 131912 |
| 3621040WL0007722 | TS-21-040-005-001/010137 | 1 | Ashok | 3621040005/WH/7050102132 | DE SILTING OF MI TANK MEDIKUNTA | 1180 | 3621040000NRG24030620230205296 | Processed | | 08/06/2023 | TS3621040_030623FTO_83869 | 205296 |